Document Tracking Details
Details of Document No:2026-04-00753
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Budget Office |
| Create Date: | April 28, 2026, 10:23 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:25 am |
| Signatory: | MARCIAL Y. NOGUERA |
| Document Status: | Complex (7) Days. |
| Name: | Carlo Alcon |
| Email: |
Subject: MARCIAL Y. NOGUERA
Traces of Document No: 2026-04-00753
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Carlo Alcon | April 28, 2026 10:23 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 28, 2026 10:23 am | Document Received. | Jhocil Ann Tomao | April 28, 2026 10:25 am |
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