Document Tracking Details
Details of Document No:2026-03-01076
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
School Health Section |
| Create Date: | March 25, 2026, 04:29 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 13, 2026, 12:30 am |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: JOCELYN COBICO (7,100.00)
Traces of Document No: 2026-03-01076
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | March 25, 2026 04:29 pm | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For checking" | Khrisha Genuary Cantor | March 25, 2026 04:30 pm | Document Received. | Jhocil Ann Tomao | March 25, 2026 05:21 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "For AR then ORS" | Jhocil Ann Tomao | March 26, 2026 04:07 pm | Document Received. | Khrisha Genuary Cantor | March 31, 2026 10:03 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Khrisha Genuary Cantor | March 31, 2026 10:03 am | Document Received. | Carlo Alcon | April 06, 2026 02:29 pm | Document is Reviewed and Transferred from Budget Office to School Health Section. "for DV & ORS sign" | Carlo Alcon | April 06, 2026 02:29 pm | Document Received. | Khrisha Genuary Cantor | April 08, 2026 08:21 am | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For signature" | Khrisha Genuary Cantor | April 08, 2026 08:21 am | Document Received. | Jhocil Ann Tomao | April 08, 2026 01:01 pm | Document Received. | Jhocil Ann Tomao | April 08, 2026 01:01 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "-ORS and DV for Sign of Sir Macky -Returned to Accounting After Signed" | Jhocil Ann Tomao | April 13, 2026 08:30 am |
|---|