Document Tracking Details
Details of Document No:2026-07-01188
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 29, 2026, 10:51 am |
| Curently at: | Records Office |
| Last Activity: | July 29, 2026, 09:25 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: TRANSMITTAL OF DVS FOR THE MONTH OF MARCH 2026
Traces of Document No: 2026-07-01188
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | July 29, 2026 10:51 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature SDS" | Pierce John Vargas | July 29, 2026 10:52 am | Document Received. | OSDS John Michael Viola | July 29, 2026 12:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | OSDS John Michael Viola | July 29, 2026 12:11 pm | Document Received. | Sharon Gonzales | July 29, 2026 03:34 pm | Document Closed. "Released and to be delivered to COA" | Sharon Gonzales | July 29, 2026 05:25 pm |
|---|