Document Tracking Details
Details of Document No:2026-02-00271
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 06, 2026, 08:33 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 19, 2026, 03:50 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: STATEMENT OF MANAGEMENT S RESPONSIBILITY FOR FINACIAL STATEMENTS
Traces of Document No: 2026-02-00271
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | February 06, 2026 08:33 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS " | Jhocil Ann Tomao | February 06, 2026 08:34 am | Document Received. | MYRAH CABIZON | February 06, 2026 09:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | MYRAH CABIZON | February 06, 2026 11:42 am | Document Received. | Jhocil Ann Tomao | February 06, 2026 12:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS " | Jhocil Ann Tomao | February 10, 2026 08:28 am | Document Received. | OSDS John Michael Viola | February 10, 2026 08:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS review and initial" | MYRAH CABIZON | February 10, 2026 09:14 am | Document Received. | Monica Gavilan | February 10, 2026 09:21 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For Revision" | Monica Gavilan | February 10, 2026 09:21 am | Document Received. | Jhocil Ann Tomao | February 19, 2026 11:44 am | Document Closed. "Filed" | Jhocil Ann Tomao | February 19, 2026 11:50 am |
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