Document Tracking Details
Details of Document No:2026-07-00915
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 22, 2026, 08:40 am |
| Curently at: | Records Office |
| Last Activity: | July 22, 2026, 01:32 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: TRANSMITTAL LETTER
Traces of Document No: 2026-07-00915
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 22, 2026 08:40 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 22, 2026 08:41 am | Document Received. | MYRAH CABIZON | July 22, 2026 08:59 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | July 22, 2026 08:59 am | Document Received. | Sharon Gonzales | July 22, 2026 09:32 am | Document Closed. "Released " | Sharon Gonzales | July 22, 2026 09:32 am |
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