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:
  
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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