Document Tracking Details
Details of Document No:2026-03-00929
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 23, 2026, 02:17 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | April 06, 2026, 02:28 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: LIQUIDATION REPORT
Traces of Document No: 2026-03-00929
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | March 23, 2026 02:17 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | March 23, 2026 02:18 pm | Document Received. | MYRAH CABIZON | April 06, 2026 10:28 am | Document Closed. "no file " | MYRAH CABIZON | April 06, 2026 10:28 am |
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