Document Tracking Details

Details of Document No:2026-06-00342

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Accounting Unit
Create Date: June 09, 2026, 02:27 pm
Curently at: Records Office
Last Activity: June 10, 2026, 06:07 am
Signatory: Dante J. Marcelo
Document Status: Simple (3) Days.
Name: Jhocil Ann Tomao
Email:
  
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Subject: BANK RECONCILIATION STATEMENT

Traces of Document No: 2026-06-00342

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Jhocil Ann Tomao June 09, 2026
02:27 pm
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 09, 2026
02:27 pm
Document Received. MYRAH CABIZON June 10, 2026
09:33 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
MYRAH CABIZON June 10, 2026
09:33 am
Document Received. Sharon Gonzales June 10, 2026
02:06 pm
Document Closed.
"Released"
Sharon Gonzales June 10, 2026
02:07 pm