Document Tracking Details
Details of Document No:2026-04-00497
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 21, 2026, 01:14 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 22, 2026, 12:20 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: NORSA FOR THE MONTH OF MARCH 2026
Traces of Document No: 2026-04-00497
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 21, 2026 01:14 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Maam Shirley" | Jhocil Ann Tomao | April 21, 2026 01:14 pm | Document Received. | Carlo Alcon | April 21, 2026 01:21 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "Signed" | Carlo Alcon | April 21, 2026 01:22 pm | Document Received. | Jhocil Ann Tomao | April 22, 2026 08:20 am | Document Closed. "Filed" | Jhocil Ann Tomao | April 22, 2026 08:20 am |
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