Document Tracking Details
Details of Document No:2025-10-00834
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 22, 2025, 08:19 am |
| Curently at: | Records Office |
| Last Activity: | October 24, 2025, 02:29 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: JOYCE BALLON - 28,708.00
Traces of Document No: 2025-10-00834
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | October 22, 2025 08:19 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on IOT" | Jhocil Ann Tomao | October 22, 2025 08:19 am | Document Received. | Maline Roni�o | October 22, 2025 03:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 22, 2025 03:17 pm | Document Received. | Sharon Gonzales | October 24, 2025 05:29 pm | Document Closed. "Released" | Sharon Gonzales | October 24, 2025 05:29 pm |
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