Document Tracking Details
Details of Document No:2025-11-00010
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
Office of the Assistant Schools Division Superintendent |
| Create Date: | November 03, 2025, 02:27 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 07, 2025, 12:45 am |
| Signatory: | maline |
| Document Status: | Complex (7) Days. |
| Name: | Emerita Castellon |
| Email: |
Subject: COMMUNICATION
Traces of Document No: 2025-11-00010
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Assistant Schools Division Superintendent. | Emerita Castellon | November 03, 2025 02:27 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for AR & ORS" | Emerita Castellon | November 03, 2025 02:28 pm | Document Received. | Shirley Escalona | November 04, 2025 08:57 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for ORS sign" | Shirley Escalona | November 04, 2025 08:57 am | Document Received. | Emerita Castellon | November 04, 2025 09:08 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "for sign ORS" | Emerita Castellon | November 04, 2025 09:08 am | Document Received. | Shirley Escalona | November 04, 2025 10:48 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Shirley Escalona | November 04, 2025 10:48 am | Document Received. | Jhocil Ann Tomao | November 06, 2025 12:59 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "Pls attach SOA" | Jhocil Ann Tomao | November 06, 2025 12:59 pm | Document Received. | Emerita Castellon | November 06, 2025 01:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for sign DV" | Emerita Castellon | November 06, 2025 01:40 pm | Document Received. | Jhocil Ann Tomao | November 06, 2025 03:21 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment " | Jhocil Ann Tomao | November 07, 2025 03:45 pm |
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