Document Tracking Details
Details of Document No:2025-11071
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | March 06, 2025, 03:54 pm |
| Curently at: | Personnel Unit |
| Last Activity: | March 17, 2025, 02:02 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: SUB-ARO OF TLB
Traces of Document No: 2025-11071
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | March 06, 2025 03:54 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | March 06, 2025 03:55 pm | Document Received. | Necita Jucelyn Ramos | March 07, 2025 08:25 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For action of Accountant Janna" | Necita Jucelyn Ramos | March 07, 2025 08:26 am | Document Received. | Joan Arca | March 07, 2025 09:02 am | Document Received. | Joan Arca | March 07, 2025 09:02 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Route to Budget" | Joan Arca | March 07, 2025 09:03 am | Document Received. | Raisa Beronque | March 07, 2025 09:14 am | Document Closed. "for obligation waiting for supporting documents" | Raisa Beronque | March 17, 2025 02:02 pm |
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