Document Tracking Details
Details of Document No:2025-10653
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 27, 2025, 02:06 pm |
| Curently at: | Records Office |
| Last Activity: | February 27, 2025, 05:06 pm |
| Signatory: | OIC/Violeta B. Gasilao |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: DAILY TIME RECORD
Traces of Document No: 2025-10653
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 27, 2025 02:06 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of OIC on Transmittal" | Joan Arca | February 27, 2025 02:07 pm | Document Received. | Mona Myleen Cabizon | February 27, 2025 03:06 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "Signed For the SDS already by OIC CID Chief" | Mona Myleen Cabizon | February 27, 2025 03:06 pm | Document Received. | Sharon Gonzales | February 27, 2025 05:05 pm | Document Closed. "Released and delivered to COA" | Sharon Gonzales | February 27, 2025 05:06 pm |
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