Document Tracking Details
Details of Document No:2026-07-00062
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 02, 2026, 01:17 pm |
| Curently at: | Records Office |
| Last Activity: | July 02, 2026, 07:12 am |
| Signatory: | DANTE J. MARCELO |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: LETTER TO COA REGARDING THE AUDIT OF THE ACCOUNTS OF DEPED BATANES FOR CY 2026
Traces of Document No: 2026-07-00062
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | July 02, 2026 01:17 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | July 02, 2026 01:17 pm | Document Received. | MYRAH CABIZON | July 02, 2026 02:09 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | July 02, 2026 02:09 pm | Document Received. | Sharon Gonzales | July 02, 2026 03:11 pm | Document Closed. "Released and already delivered" | Sharon Gonzales | July 02, 2026 03:12 pm |
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