Document Tracking Details
Details of Document No:2026-02-00993
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 23, 2026, 01:09 pm |
| Curently at: | Accounting Unit |
| Last Activity: | March 09, 2026, 03:46 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Josiah Galano |
| Email: |
Subject: STARLINK TAX INVOICE
Traces of Document No: 2026-02-00993
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Josiah Galano | February 23, 2026 01:09 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Transfer to Accounting" | Josiah Galano | February 23, 2026 01:10 pm | Document Received. | Jhocil Ann Tomao | February 23, 2026 01:15 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For AR and ORS" | Jhocil Ann Tomao | February 25, 2026 11:14 am | Document Received. | Carlo Alcon | March 05, 2026 08:56 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "Revise DV" | Carlo Alcon | March 05, 2026 08:57 am | Document Received. | Dencio Eriful | March 09, 2026 11:03 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature of the Accountant" | Dencio Eriful | March 09, 2026 11:04 am | Document Received. | Jhocil Ann Tomao | March 09, 2026 11:46 am |
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