Document Tracking Details
Details of Document No:2026-03-00893
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 19, 2026, 04:55 pm |
| Curently at: | Records Office |
| Last Activity: | March 19, 2026, 09:21 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BANK RECONCILIATION STATEMENT
Traces of Document No: 2026-03-00893
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | March 19, 2026 04:55 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Transmittal " | Jhocil Ann Tomao | March 19, 2026 04:56 pm | Document Received. | Monica Gavilan | March 19, 2026 05:07 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "for review" | Monica Gavilan | March 19, 2026 05:07 pm | Document Received. | Jhocil Ann Tomao | March 19, 2026 05:11 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release " | Jhocil Ann Tomao | March 19, 2026 05:11 pm | Document Received. | Sharon Gonzales | March 19, 2026 05:20 pm | Document Closed. "Released.To be delivered on March 23, 2026" | Sharon Gonzales | March 19, 2026 05:21 pm |
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