Document Tracking Details
Details of Document No:2026-06-00174
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 04, 2026, 08:44 am |
| Curently at: | Records Office |
| Last Activity: | June 05, 2026, 03:05 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: URS GENERATED FAR 4
Traces of Document No: 2026-06-00174
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 04, 2026 08:44 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Transmittal " | Jhocil Ann Tomao | June 04, 2026 08:45 am | Document Received. | MYRAH CABIZON | June 04, 2026 01:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | June 04, 2026 01:58 pm | Document Received. | Sharon Gonzales | June 05, 2026 11:05 am | Document Closed. "Released" | Sharon Gonzales | June 05, 2026 11:05 am |
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