Document Tracking Details
Details of Document No:2025-12703
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | March 31, 2025, 04:54 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 08, 2025, 09:59 am |
| Signatory: | Zariffe G. Villanueva |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: REQUEST FOR PAYMENT OF DELIVERED SUPPLIES
Traces of Document No: 2025-12703
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 31, 2025 04:54 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | March 31, 2025 04:55 pm | Document Received. | Maline Roni�o | March 31, 2025 05:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "Supply pls. check this, what cause the delay-ASAP for immediate action" | Maline Roni�o | March 31, 2025 05:01 pm | Document Received. | Maphe Poncio | April 02, 2025 09:49 am | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "INCLUDED IN ACCOUNTS PAYABLE. DOCUMENTS ARE CURRENTLY AT ACCOUNTING OFFICE ROUTED ON FEBRUARY 4, 2025 FROM SGOD FOR DV SIGNATURE." | Maphe Poncio | April 02, 2025 09:50 am | Document Received. | Maline Roni�o | April 02, 2025 04:50 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "wrong recipient" | Maline Roni�o | April 02, 2025 04:50 pm | Document Received. | Jhocil Ann Tomao | May 08, 2025 09:59 am | Document Closed. "noted (Maam Janna Jesusa Lim)" | Jhocil Ann Tomao | May 08, 2025 09:59 am |
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