Document Tracking Details
Details of Document No:2025-12-00323
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Cashiers Office |
| Create Date: | December 09, 2025, 03:41 pm |
| Curently at: | Cashiers Office |
| Last Activity: | December 14, 2025, 10:58 pm |
| Signatory: | CASH |
| Document Status: | Simple (3) Days. |
| Name: | Mary Dale Elica |
| Email: |
Subject: REMITTANCE TO BUREAU OF TREASURY
Traces of Document No: 2025-12-00323
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Mary Dale Elica | December 09, 2025 03:41 pm | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "For BURS" | Mary Dale Elica | December 09, 2025 03:42 pm | Document Received. | Carlo Alcon | December 10, 2025 09:20 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for ORS sign" | Carlo Alcon | December 10, 2025 09:20 am | Document Received. | John Michael Viola | December 10, 2025 09:23 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | December 10, 2025 09:24 am | Document Received. | Carlo Alcon | December 10, 2025 10:06 am | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "for DV" | Carlo Alcon | December 10, 2025 10:06 am | Document Received. | Mary Dale Elica | December 15, 2025 01:58 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For signature of Accountant" | Mary Dale Elica | December 15, 2025 01:58 pm |
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