Document Tracking Details
Details of Document No:2025-10-00080
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | October 02, 2025, 08:35 am |
| Curently at: | Accounting Unit |
| Last Activity: | October 02, 2025, 01:43 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: TAX REMITTANCE ADVICE
Traces of Document No: 2025-10-00080
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | October 02, 2025 08:35 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Transmittal " | Jhocil Ann Tomao | October 02, 2025 08:36 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Transmittal " | Jhocil Ann Tomao | October 02, 2025 08:36 am | Document Received. | Maline Roni�o | October 02, 2025 02:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Maline Roni�o | October 02, 2025 02:05 pm | Document Received. | Jhocil Ann Tomao | October 02, 2025 04:43 pm | Document Closed. "Filed" | Jhocil Ann Tomao | October 02, 2025 04:43 pm |
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