Document Tracking Details
Details of Document No:2026-03-00531
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 12, 2026, 08:21 am |
| Curently at: | Records Office |
| Last Activity: | March 12, 2026, 07:59 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: MONITORING OF CASH ADVANCE
Traces of Document No: 2026-03-00531
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | March 12, 2026 08:21 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of OIC on transmittal " | Jhocil Ann Tomao | March 12, 2026 08:22 am | Document Received. | Mona Myleen Cabizon | March 12, 2026 03:06 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Signed by OIC SDS (CID Chief)" | Mona Myleen Cabizon | March 12, 2026 03:06 pm | Document Received. | Jhocil Ann Tomao | March 12, 2026 03:20 pm | Document Received. | Jhocil Ann Tomao | March 12, 2026 03:20 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release" | Jhocil Ann Tomao | March 12, 2026 03:21 pm | Document Received. | Sharon Gonzales | March 12, 2026 03:59 pm | Document Closed. "Released and delivered to COA" | Sharon Gonzales | March 12, 2026 03:59 pm |
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