Document Tracking Details
Details of Document No:2026-02-00082
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | February 03, 2026, 04:19 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 08:11 am |
| Signatory: | VAV |
| Document Status: | Highly Technical (20) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: PHILHEALTH
Traces of Document No: 2026-02-00082
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | February 03, 2026 04:19 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 04:19 pm | Document Received. | Jhocil Ann Tomao | April 22, 2026 03:45 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 22, 2026 03:45 pm | Document Received. | Mariline Ronino | April 28, 2026 04:00 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "rts" | Mariline Ronino | April 28, 2026 04:00 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 04:11 pm |
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