Document Tracking Details
Details of Document No:2026-02-00419
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 09, 2026, 02:44 pm |
| Curently at: | Records Office |
| Last Activity: | February 09, 2026, 09:02 am |
| Signatory: | d |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: URS GENERATED FAR 4
Traces of Document No: 2026-02-00419
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | February 09, 2026 02:44 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS" | Jhocil Ann Tomao | February 09, 2026 02:44 pm | Document Received. | OSDS John Michael Viola | February 09, 2026 02:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | February 09, 2026 03:02 pm | Document Received. | Sharon Gonzales | February 09, 2026 05:02 pm | Document Closed. "Released-to be sent to RO2" | Sharon Gonzales | February 09, 2026 05:02 pm |
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