Document Tracking Details
Details of Document No:2026-07-00903
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 21, 2026, 04:16 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 22, 2026, 02:32 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: TRANSMITTAL LETTER
Traces of Document No: 2026-07-00903
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 21, 2026 04:16 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature. Pabalik po ulit sa accounting. thank you" | Jhocil Ann Tomao | July 21, 2026 04:17 pm | Document Received. | MYRAH CABIZON | July 22, 2026 09:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Signed by SDS" | MYRAH CABIZON | July 22, 2026 09:18 am | Document Received. | Jhocil Ann Tomao | July 22, 2026 10:32 am |
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