Document Tracking Details
Details of Document No:2026-05-00050
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 05, 2026, 01:45 pm |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | May 07, 2026, 05:55 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: DIPTAN ELEM & CO. - 108,300.00
Traces of Document No: 2026-05-00050
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 05, 2026 01:45 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | May 05, 2026 01:45 pm | Document Received. | Carlo Alcon | May 05, 2026 03:17 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for DV & ORS sign" | Carlo Alcon | May 05, 2026 03:18 pm | Document Received. | Nona Myrah Cabizon | May 07, 2026 01:55 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "SDS still on OB" | Nona Myrah Cabizon | May 07, 2026 01:55 pm |
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