Document Tracking Details
Details of Document No:2026-03-00854
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 19, 2026, 11:27 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 02:11 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: TAX REMITTANCE ADVICE
Traces of Document No: 2026-03-00854
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | March 19, 2026 11:27 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS" | Jhocil Ann Tomao | March 19, 2026 11:28 am | Document Received. | MYRAH CABIZON | March 23, 2026 04:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "SIgned by SDS" | MYRAH CABIZON | March 23, 2026 04:08 pm | Document Received. | Jhocil Ann Tomao | March 23, 2026 04:50 pm | Document Closed. "submitted already" | Jhocil Ann Tomao | April 16, 2026 10:11 am |
|---|