Document Tracking Details
Details of Document No:2026-03-00959
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 24, 2026, 08:21 am |
| Curently at: | Records Office |
| Last Activity: | March 24, 2026, 09:32 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: ONLINE COORDINATION MEETING WITH SDO BATANES FINANCE STAFF FOR THE 1ST QUARTER CALENDAR YEAR 2026
Traces of Document No: 2026-03-00959
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | March 24, 2026 08:21 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Review of ASDS" | Jhocil Ann Tomao | March 24, 2026 08:21 am | Document Received. | Monica Gavilan | March 24, 2026 09:24 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For sign of SDS" | Monica Gavilan | March 24, 2026 09:24 am | Document Received. | MYRAH CABIZON | March 24, 2026 03:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | March 24, 2026 03:08 pm | Document Received. | Sharon Gonzales | March 24, 2026 05:32 pm | Document Closed. "Released and posted" | Sharon Gonzales | March 24, 2026 05:32 pm |
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