Document Tracking Details
Details of Document No:2026-04-00333
| Document Status: | OPEN |
| Category: | DTR |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 15, 2026, 09:03 am |
| Curently at: | Administrative Office |
| Last Activity: | April 22, 2026, 02:45 am |
| Signatory: | GEORGANN G. CARIASO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: GENEVIEVE C. ENEGO
Traces of Document No: 2026-04-00333
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 15, 2026 09:03 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "DTR Signature" | Jhocil Ann Tomao | April 15, 2026 09:05 am | Document Received. | Rosevale Batallones | April 15, 2026 04:28 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | April 22, 2026 10:45 am |
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