Document Tracking Details
Details of Document No:2026-07-00546
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 14, 2026, 10:23 am |
| Curently at: | Records Office |
| Last Activity: | July 14, 2026, 04:19 am |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: LETTER
Traces of Document No: 2026-07-00546
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 14, 2026 10:23 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Sir Arn for Signature" | Jhocil Ann Tomao | July 14, 2026 10:25 am | Document Received. | Dominic Ibanes | July 14, 2026 11:28 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "for outgoing file processing " | Dominic Ibanes | July 14, 2026 11:33 am | Document Received. | Sharon Gonzales | July 14, 2026 12:19 pm | Document Closed. "Released and delivered" | Sharon Gonzales | July 14, 2026 12:19 pm |
|---|