Document Tracking Details
Details of Document No:2026-06-00337
| Document Status: | CLOSED |
| Category: | Remittances |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 09, 2026, 02:02 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 13, 2026, 02:56 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BUREAU OF INTERNAL REVENUE-3,177.87
Traces of Document No: 2026-06-00337
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 09, 2026 02:02 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | June 09, 2026 02:02 pm | Document Received. | OSDS John Michael Viola | June 10, 2026 08:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | June 10, 2026 08:25 am | Document Received. | Mariline Ronino | July 13, 2026 10:56 am | Document Closed. "paid" | Mariline Ronino | July 13, 2026 10:56 am |
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