Document Tracking Details
Details of Document No:2026-02-01273
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 27, 2026, 02:01 pm |
| Curently at: | Accounting Unit |
| Last Activity: | March 02, 2026, 02:13 am |
| Signatory: | DANTE J. MARCELO |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: TRANSMITTAL SUBMISSION OF BIR FORM 1604-CF
Traces of Document No: 2026-02-01273
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | February 27, 2026 02:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | February 27, 2026 02:02 pm | Document Received. | MYRAH CABIZON | February 27, 2026 02:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | MYRAH CABIZON | February 27, 2026 02:10 pm | Document Received. | Jhocil Ann Tomao | March 02, 2026 10:04 am | Document Closed. "submitted already" | Jhocil Ann Tomao | March 02, 2026 10:13 am |
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