Document Tracking Details
Details of Document No:2025-10083
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 12, 2025, 03:27 pm |
| Curently at: | Budget Office |
| Last Activity: | February 24, 2025, 11:57 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: FINANCIAL REPORT
Traces of Document No: 2025-10083
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | February 12, 2025 03:27 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | February 12, 2025 03:28 pm | Document Received. | Maline Roni�o | February 12, 2025 03:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "SGOD for information & file" | Maline Roni�o | February 12, 2025 04:55 pm | Document Received. | Erika Fulgosino | February 13, 2025 08:07 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Noted: Re-route to accounting and finance" | Erika Fulgosino | February 13, 2025 08:14 am | Document Received. | Monica Gavilan | February 24, 2025 11:56 am | Document Closed. "FILE" | Monica Gavilan | February 24, 2025 11:57 am |
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