Document Tracking Details
Details of Document No:2026-03-00572
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 12, 2026, 02:38 pm |
| Curently at: | Records Office |
| Last Activity: | March 12, 2026, 08:00 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: TRANSMITTAL LETTER
Traces of Document No: 2026-03-00572
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | March 12, 2026 02:38 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Review and for Signature of Mam Chief" | Jhocil Ann Tomao | March 12, 2026 02:39 pm | Document Received. | OSDS John Michael Viola | March 12, 2026 02:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for signature of OIC" | OSDS John Michael Viola | March 12, 2026 02:47 pm | Document Received. | Mona Myleen Cabizon | March 12, 2026 02:55 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Signed by OIC Maam CID Chief." | Mona Myleen Cabizon | March 12, 2026 02:56 pm | Document Received. | Jhocil Ann Tomao | March 12, 2026 03:06 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For submission to COA" | Jhocil Ann Tomao | March 12, 2026 03:06 pm | Document Received. | Sharon Gonzales | March 12, 2026 04:00 pm | Document Closed. "Released and delivered to COA" | Sharon Gonzales | March 12, 2026 04:00 pm |
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