Document Tracking Details
Details of Document No:2026-06-00495
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 11, 2026, 10:56 am |
| Curently at: | N/A |
| Last Activity: | June 11, 2026, 02:56 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: ACTION PLAN
Traces of Document No: 2026-06-00495
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 11, 2026 10:56 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | June 11, 2026 10:56 am |
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