Document Tracking Details
Details of Document No:2025-12861
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 03, 2025, 11:20 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | April 08, 2025, 08:46 am |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BIR - 19,518.44
Traces of Document No: 2025-12861
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 03, 2025 11:20 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on DV" | Jhocil Ann Tomao | April 03, 2025 11:20 am | Document Received. | Nona Myrah Cabizon | April 08, 2025 08:46 am | Document Closed. "Signed by ASDS" | Nona Myrah Cabizon | April 08, 2025 08:46 am |
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