Document Tracking Details
Details of Document No:2025-13213
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | April 11, 2025, 09:33 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 11, 2025, 04:54 pm |
| Signatory: | Magdalena C. Millan |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: REQUEST FOR PAYMENT
Traces of Document No: 2025-13213
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | April 11, 2025 09:33 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | April 11, 2025 09:34 am | Document Received. | Maline Roni�o | April 11, 2025 10:18 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for OIC action" | Maline Roni�o | April 11, 2025 10:18 am | Document Received. | Mona Myleen Cabizon | April 11, 2025 01:10 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "To Maam Janna appropriate and immediate action." | Mona Myleen Cabizon | April 11, 2025 01:10 pm | Document Received. | Jhocil Ann Tomao | April 11, 2025 01:21 pm | Document Closed. "No supporting document (DV) yet received by Acctg. - Maam Janna" | Jhocil Ann Tomao | April 11, 2025 04:54 pm |
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