Document Tracking Details
Details of Document No:2026-07-00376
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Cashiers Office |
| Create Date: | July 09, 2026, 10:24 am |
| Curently at: | Accounting Unit |
| Last Activity: | July 14, 2026, 09:01 am |
| Signatory: | MGR |
| Document Status: | Simple (3) Days. |
| Name: | Mariline Ronino |
| Email: |
Subject: MARY DALE ELICA -41,358.25
Traces of Document No: 2026-07-00376
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Mariline Ronino | July 09, 2026 10:24 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for sign list of schools form" | Mariline Ronino | July 09, 2026 10:25 am | Document Received. | Jhocil Ann Tomao | July 14, 2026 05:01 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS on DV" | Jhocil Ann Tomao | July 14, 2026 05:01 pm |
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