Document Tracking Details
Details of Document No:2025-12524
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Supply Office |
| Create Date: | March 27, 2025, 04:17 pm |
| Curently at: | Supply Office |
| Last Activity: | March 28, 2025, 04:24 pm |
| Signatory: | BERNADETTE L. VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: POST TRAVEL REPORT
Traces of Document No: 2025-12524
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | March 27, 2025 04:17 pm | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "For Signature of the SDS." | Maphe Poncio | March 27, 2025 04:17 pm | Document Received. | Maline Roni�o | March 28, 2025 02:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "forwarded already by mam nhes" | Maline Roni�o | March 28, 2025 02:30 pm | Document Received. | Maphe Poncio | March 28, 2025 04:23 pm | Document Closed. "ALREADY ATTACHED TO COMPLETION REPORT" | Maphe Poncio | March 28, 2025 04:24 pm |
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