Document Tracking Details
Details of Document No:2026-04-00171
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 08, 2026, 01:46 pm |
| Curently at: | N/A |
| Last Activity: | April 08, 2026, 05:48 am |
| Signatory: | GEORGANN G. CARIASO |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: TF-2026-04-027
Traces of Document No: 2026-04-00171
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 08, 2026 01:46 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For preparation of Check" | Jhocil Ann Tomao | April 08, 2026 01:48 pm |
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