Document Tracking Details
Details of Document No:2026-02-00074
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | February 03, 2026, 03:25 pm |
| Curently at: | Cashiers Office |
| Last Activity: | March 31, 2026, 02:30 am |
| Signatory: | VAV |
| Document Status: | Highly Technical (20) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: GSIS
Traces of Document No: 2026-02-00074
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | February 03, 2026 03:25 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | Necita Jucelyn Ramos | February 03, 2026 03:26 pm | Document Received. | Jhocil Ann Tomao | February 03, 2026 04:23 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | March 10, 2026 04:52 pm | Document Received. | Mariline Ronino | March 10, 2026 05:03 pm | Document Closed. "paid" | Mariline Ronino | March 31, 2026 10:30 am |
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