Document Tracking Details
Details of Document No:2026-07-00933
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 22, 2026, 10:55 am |
| Curently at: | Records Office |
| Last Activity: | July 22, 2026, 09:36 am |
| Signatory: | DANTE J. MARCELO |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: FINANCIAL STATEMENTS OF SDO BATANES
Traces of Document No: 2026-07-00933
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 22, 2026 10:55 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 22, 2026 10:55 am | Document Received. | MYRAH CABIZON | July 22, 2026 01:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | July 22, 2026 01:34 pm | Document Received. | Sharon Gonzales | July 22, 2026 05:36 pm | Document Closed. "Released and delivered" | Sharon Gonzales | July 22, 2026 05:36 pm |
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