Document Tracking Details
Details of Document No:2025-12960
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 04, 2025, 04:57 pm |
| Curently at: | Records Office |
| Last Activity: | April 07, 2025, 09:32 am |
| Signatory: | Janna Jesusa S. Lim |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: MS. CHERRY W. BRAVO
Traces of Document No: 2025-12960
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 04, 2025 04:57 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Jhocil Ann Tomao | April 04, 2025 04:57 pm | Document Received. | Nona Myrah Cabizon | April 04, 2025 05:17 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "SIgned for by ASDS" | Nona Myrah Cabizon | April 04, 2025 05:17 pm | Document Received. | Sharon Gonzales | April 07, 2025 09:32 am | Document Closed. "To be sent to RO2" | Sharon Gonzales | April 07, 2025 09:32 am |
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