Document Tracking Details
Details of Document No:2025-07-00490
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 15, 2025, 10:25 am |
| Curently at: | Accounting Unit |
| Last Activity: | July 14, 2025, 10:25 pm |
| Signatory: | Janna Jesusa S. Lim, CPA |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: TAX REMITTANCE ADVICE
Traces of Document No: 2025-07-00490
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 15, 2025 10:25 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature." | Jhocil Ann Tomao | July 15, 2025 10:26 am | Document Received. | Maline Roni�o | July 15, 2025 11:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For processing " | Maline Roni�o | July 15, 2025 11:50 am | Document Received. | Jhocil Ann Tomao | July 15, 2025 01:24 pm | Document Closed. "File" | Jhocil Ann Tomao | July 15, 2025 01:25 pm |
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