Document Tracking Details
Details of Document No:2025-12359
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 27, 2025, 09:15 am |
| Curently at: | Records Office |
| Last Activity: | May 26, 2025, 01:16 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: CARINA H. DELOS SANTOS OR UES - 9,720.00
Traces of Document No: 2025-12359
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | March 27, 2025 09:15 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on LR" | Joan Arca | March 27, 2025 09:16 am | Document Received. | Maline Roni�o | March 27, 2025 09:30 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for file" | Maline Roni�o | March 27, 2025 10:01 am | Document Received. | Jhocil Ann Tomao | May 26, 2025 10:05 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "School Copy" | Jhocil Ann Tomao | May 26, 2025 10:06 am | Document Received. | Sharon Gonzales | May 26, 2025 01:16 pm | Document Closed. "Released" | Sharon Gonzales | May 26, 2025 01:16 pm |
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