Document Tracking Details
Details of Document No:2026-05-00065
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 05, 2026, 03:40 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 03:36 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: RAELE INTEGRATED SCHOOL - 38,100.00
Traces of Document No: 2026-05-00065
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 05, 2026 03:40 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | May 05, 2026 03:40 pm | Document Received. | Carlo Alcon | May 05, 2026 04:23 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 04:24 pm | Document Received. | Nona Myrah Cabizon | June 08, 2026 04:19 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "signed by SDS" | Nona Myrah Cabizon | June 08, 2026 04:19 pm | Document Received. | Mariline Ronino | June 18, 2026 11:36 am | Document Closed. "PAID MAY 7" | Mariline Ronino | June 18, 2026 11:36 am |
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