Document Tracking Details
Details of Document No:2026-04-00101
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 07, 2026, 01:30 pm |
| Curently at: | Records Office |
| Last Activity: | April 13, 2026, 01:36 am |
| Signatory: | GEORGANN G. CARIASO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: MONTHLY REPORT OF DISBURSEMENT
Traces of Document No: 2026-04-00101
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 07, 2026 01:30 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "ASDS for Signature" | Jhocil Ann Tomao | April 07, 2026 01:31 pm | Document Received. | Monica Gavilan | April 08, 2026 04:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | April 08, 2026 04:16 pm | Document Received. | Sharon Gonzales | April 13, 2026 09:33 am | Document Closed. "Released 4/8/2026" | Sharon Gonzales | April 13, 2026 09:36 am |
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