Document Tracking Details
Details of Document No:2026-04-00134
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 08, 2026, 08:13 am |
| Curently at: | Accounting Unit |
| Last Activity: | June 16, 2026, 02:35 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: DOWNLOADING OF SCHOOL MOOE JHS FOR THE MONTH OF APRIL 2026
Traces of Document No: 2026-04-00134
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 08, 2026 08:13 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | April 08, 2026 08:14 am | Document Received. | Carlo Alcon | April 08, 2026 11:11 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV" | Carlo Alcon | April 08, 2026 11:13 am | Document Received. | Jhocil Ann Tomao | June 16, 2026 10:35 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | June 16, 2026 10:35 am |
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