Document Tracking Details

Details of Document No:2026-01-00079

Document Status: CLOSED
Category: Remittances
Beginning
Department:
Accounting Unit
Create Date: January 07, 2026, 02:12 pm
Curently at: Cashiers Office
Last Activity: February 20, 2026, 08:49 am
Signatory: Dante J. Marcelo
Document Status: Complex (7) Days.
Name: Pierce John Vargas
Email:
  
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Subject: DV - REMITTANCE OF TAX WITHHELD (1600-PT) FOR THE MONTH OF DECEMBER 2025

Traces of Document No: 2026-01-00079

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Pierce John Vargas January 07, 2026
02:12 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"FOR SIGNATURE DV"
Pierce John Vargas January 07, 2026
02:12 pm
Document Received. Emerita Castellon January 07, 2026
03:10 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office.
"for payment"
Emerita Castellon January 07, 2026
03:10 pm
Document Received. Mariline Ronino February 20, 2026
04:49 pm
Document Closed.
"previous transactions "
Mariline Ronino February 20, 2026
04:49 pm