Document Tracking Details
Details of Document No:2026-05-00126
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 07, 2026, 02:41 pm |
| Curently at: | Records Office |
| Last Activity: | May 11, 2026, 03:07 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: MONITORING OF CASH ADVANCE
Traces of Document No: 2026-05-00126
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 07, 2026 02:41 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release to COA" | Jhocil Ann Tomao | May 07, 2026 02:42 pm | Document Received. | Garth Gavilan | May 11, 2026 11:07 am | Document Closed. "released 5/11" | Garth Gavilan | May 11, 2026 11:07 am |
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