Document Tracking Details
Details of Document No:2025-11-00097
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 05, 2025, 10:04 am |
| Curently at: | Accounting Unit |
| Last Activity: | November 06, 2025, 12:39 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: TAX REMITTANCE ADVICE
Traces of Document No: 2025-11-00097
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | November 05, 2025 10:04 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | November 05, 2025 10:09 am | Document Received. | Emerita Castellon | November 05, 2025 03:30 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "returned by mam nona after approval" | Emerita Castellon | November 05, 2025 03:31 pm | Document Received. | Jhocil Ann Tomao | November 06, 2025 03:39 pm | Document Closed. "submitted already" | Jhocil Ann Tomao | November 06, 2025 03:39 pm |
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