Document Tracking Details
Details of Document No:2026-04-00493
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 21, 2026, 11:10 am |
| Curently at: | Records Office |
| Last Activity: | April 22, 2026, 09:03 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: STOPPAGE
Traces of Document No: 2026-04-00493
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 21, 2026 11:10 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Jhocil Ann Tomao | April 21, 2026 11:14 am | Document Received. | Monica Gavilan | April 21, 2026 05:06 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | April 21, 2026 05:06 pm | Document Received. | Sharon Gonzales | April 22, 2026 05:03 pm | Document Closed. "Released and sent to RO2 4/22/2026" | Sharon Gonzales | April 22, 2026 05:03 pm |
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