Document Tracking Details
Details of Document No:2026-01-00799
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Accounting Unit |
| Create Date: | January 28, 2026, 09:59 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 19, 2026, 03:59 am |
| Signatory: | Janna Jesusa S. Lim |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: TAX REMITTANCE ADVICE
Traces of Document No: 2026-01-00799
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | January 28, 2026 09:59 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "To cover withholding tax liabilities for the month of December" | Jhocil Ann Tomao | January 28, 2026 10:02 am | Document Received. | Necita Jucelyn Ramos | January 28, 2026 10:10 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | Necita Jucelyn Ramos | February 02, 2026 04:09 pm | Document Received. | Jhocil Ann Tomao | February 19, 2026 11:59 am | Document Closed. "submitted already" | Jhocil Ann Tomao | February 19, 2026 11:59 am |
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