Document Tracking Details

Details of Document No:2026-05-00082

Document Status: CLOSED
Category: Payment
Beginning
Department:
Accounting Unit
Create Date: May 06, 2026, 09:39 am
Curently at: Accounting Unit
Last Activity: May 20, 2026, 12:12 am
Signatory: Dante J. Marcelo
Document Status: Complex (7) Days.
Name: Pierce John Vargas
Email:
  
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Subject: REMITTANCE OF TAX WITHHELD (1600PT, 1600VT, 1619E)

Traces of Document No: 2026-05-00082

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Pierce John Vargas May 06, 2026
09:39 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"FOR SIGNATURE SDS"
Pierce John Vargas May 06, 2026
09:40 am
Document Received. MYRAH CABIZON May 06, 2026
01:48 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"Signed by SDS"
MYRAH CABIZON May 06, 2026
01:48 pm
Document Received. Jhocil Ann Tomao May 20, 2026
08:12 am
Document Closed.
"submitted already"
Jhocil Ann Tomao May 20, 2026
08:12 am