Document Tracking Details
Details of Document No:2026-02-00090
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | February 03, 2026, 04:41 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 04, 2026, 05:44 am |
| Signatory: | GGC |
| Document Status: | Complex (7) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: LETTER
Traces of Document No: 2026-02-00090
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | February 03, 2026 04:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Maam Janna for comment" | Necita Jucelyn Ramos | February 03, 2026 04:41 pm | Document Received. | Jhocil Ann Tomao | February 04, 2026 08:39 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Pls Check availability of Fund" | Jhocil Ann Tomao | February 04, 2026 01:44 pm |
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