Document Tracking Details
Details of Document No:2025-10823
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 04, 2025, 11:39 am |
| Curently at: | Records Office |
| Last Activity: | March 05, 2025, 09:50 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: REPLY ON AUDIT OBSERVATION MEMORANDUM
Traces of Document No: 2025-10823
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | March 04, 2025 11:39 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Joan Arca | March 04, 2025 11:39 am | Document Received. | Nona Myrah Cabizon | March 04, 2025 11:51 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "RTS" | Nona Myrah Cabizon | March 04, 2025 11:51 am | Document Received. | Joan Arca | March 04, 2025 12:03 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Change signatory. After SDS Signature, to Records for release. /JSL" | Joan Arca | March 04, 2025 12:04 pm | Document Received. | Necita Jucelyn Ramos | March 05, 2025 09:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | March 05, 2025 09:24 am | Document Received. | Sharon Gonzales | March 05, 2025 09:49 am | Document Closed. "Released" | Sharon Gonzales | March 05, 2025 09:50 am |
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