Document Tracking Details
Details of Document No:2026-02-00966
| Document Status: | CLOSED |
| Category: | Certifications |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 23, 2026, 10:38 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 02:04 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: SWORN DECLARATION AND CERTIFICATION OF BIR FORM 2316
Traces of Document No: 2026-02-00966
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | February 23, 2026 10:38 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | February 23, 2026 10:43 am | Document Received. | OSDS John Michael Viola | February 23, 2026 10:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | February 24, 2026 04:55 pm | Document Received. | Sharon Gonzales | February 25, 2026 08:54 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "re-routed to accounting unit" | Sharon Gonzales | February 25, 2026 08:54 am | Document Received. | Pierce John Vargas | February 26, 2026 10:29 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Revised - For Signature " | Pierce John Vargas | February 26, 2026 10:29 am | Document Received. | OSDS John Michael Viola | February 26, 2026 10:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | MYRAH CABIZON | February 26, 2026 03:01 pm | Document Received. | Jhocil Ann Tomao | April 16, 2026 10:03 am | Document Closed. "submitted already" | Jhocil Ann Tomao | April 16, 2026 10:04 am |
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