Document Tracking Details
Details of Document No:2026-02-00734
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 16, 2026, 03:31 pm |
| Curently at: | Records Office |
| Last Activity: | February 18, 2026, 02:32 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BANK RECONCILIATION STATEMENT
Traces of Document No: 2026-02-00734
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | February 16, 2026 03:31 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Transmittal " | Jhocil Ann Tomao | February 16, 2026 03:31 pm | Document Received. | Monica Gavilan | February 16, 2026 04:51 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | February 16, 2026 04:54 pm | Document Received. | Sharon Gonzales | February 16, 2026 05:42 pm | Document Closed. "Released and delivered" | Sharon Gonzales | February 18, 2026 10:32 am |
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