Document Tracking Details
Details of Document No:2026-03-01093
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 26, 2026, 01:35 pm |
| Curently at: | Accounting Unit |
| Last Activity: | March 31, 2026, 08:01 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: STOPPAGE
Traces of Document No: 2026-03-01093
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | March 26, 2026 01:35 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS" | Jhocil Ann Tomao | March 26, 2026 01:36 pm | Document Received. | OSDS John Michael Viola | March 26, 2026 02:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed bySDS" | OSDS John Michael Viola | March 31, 2026 09:49 am | Document Received. | Jhocil Ann Tomao | March 31, 2026 04:01 pm | Document Closed. "submitted already to records " | Jhocil Ann Tomao | March 31, 2026 04:01 pm |
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