Document Tracking Details
Details of Document No:2025-09-00232
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 08, 2025, 04:40 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 20, 2025, 09:02 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BASCO CENTRAL SCHOOL & CO. - 1,491,400.00
Traces of Document No: 2025-09-00232
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | September 08, 2025 04:40 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 08, 2025 04:40 pm | Document Received. | Monica Gavilan | September 15, 2025 09:52 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For DV Sign" | Monica Gavilan | September 15, 2025 09:52 am | Document Received. | Jhocil Ann Tomao | September 15, 2025 10:30 am | Document Closed. "CA already issued" | Jhocil Ann Tomao | October 21, 2025 12:02 pm |
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