Document Tracking Details
Details of Document No:2026-03-01153
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 31, 2026, 08:52 am |
| Curently at: | Records Office |
| Last Activity: | March 31, 2026, 02:56 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: LIQUIDATION REPORT
Traces of Document No: 2026-03-01153
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | March 31, 2026 08:52 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | March 31, 2026 08:53 am | Document Received. | OSDS John Michael Viola | March 31, 2026 09:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed by SDS, for AA" | OSDS John Michael Viola | March 31, 2026 09:12 am | Document Received. | Jhocil Ann Tomao | March 31, 2026 09:17 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release" | Jhocil Ann Tomao | March 31, 2026 09:19 am | Document Received. | Sharon Gonzales | March 31, 2026 10:56 am | Document Closed. "Released and delivered" | Sharon Gonzales | March 31, 2026 10:56 am |
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