Document Tracking Details
Details of Document No:2026-02-00266
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 05, 2026, 04:51 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 16, 2026, 01:26 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BUREAU OF INTERNAL REVENUE - 2,820.00
Traces of Document No: 2026-02-00266
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | February 05, 2026 04:51 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Gasilao on DV" | Jhocil Ann Tomao | February 05, 2026 04:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | February 09, 2026 02:40 pm | Document Received. | Mariline Ronino | February 10, 2026 08:00 am | Document Closed. "paid" | Mariline Ronino | February 16, 2026 09:26 am |
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