Document Tracking Details
Details of Document No:2026-07-00622
| Document Status: | OPEN |
| Category: | DTR |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 16, 2026, 08:10 am |
| Curently at: | Administrative Office |
| Last Activity: | July 16, 2026, 12:36 am |
| Signatory: | GEORGANN G. CARIASO |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: GENEVIEVE C. ENEGO
Traces of Document No: 2026-07-00622
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 16, 2026 08:10 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "Signature of mam AO" | Jhocil Ann Tomao | July 16, 2026 08:11 am | Document Received. | Rosevale Batallones | July 16, 2026 08:36 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | July 16, 2026 08:36 am |
|---|