Document Tracking Details
Details of Document No:2026-04-00778
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 28, 2026, 04:22 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 29, 2026, 05:43 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: TRANSMITTAL OF DV AND DTR FOR THE MONTH OF DECEMBER 2025
Traces of Document No: 2026-04-00778
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | April 28, 2026 04:22 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | April 28, 2026 04:24 pm | Document Received. | OSDS John Michael Viola | April 29, 2026 08:29 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed by SDS" | OSDS John Michael Viola | April 29, 2026 08:29 am | Document Received. | Jhocil Ann Tomao | April 29, 2026 01:43 pm | Document Closed. "submitted already to COA" | Jhocil Ann Tomao | April 29, 2026 01:43 pm |
|---|