Document Tracking Details
Details of Document No:2025-10-00818
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 21, 2025, 03:46 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 21, 2025, 12:56 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: ELLEN F. GALAROSA
Traces of Document No: 2025-10-00818
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | October 21, 2025 03:46 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on IOT" | Jhocil Ann Tomao | October 21, 2025 03:47 pm | Document Received. | Necita Jucelyn Ramos | October 21, 2025 03:56 pm |
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