Document Tracking Details
Details of Document No:2025-08-00176
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 06, 2025, 09:22 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 13, 2025, 01:33 am |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: TAX REMITTANCE ADVICE
Traces of Document No: 2025-08-00176
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | August 06, 2025 09:22 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS" | Jhocil Ann Tomao | August 06, 2025 09:22 am | Document Received. | Maline Roni�o | August 06, 2025 09:43 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed" | Maline Roni�o | August 11, 2025 12:13 pm | Document Received. | Jhocil Ann Tomao | August 13, 2025 04:32 pm | Document Closed. "Filed" | Jhocil Ann Tomao | August 13, 2025 04:33 pm |
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