Document Tracking Details
Details of Document No:2026-05-00339
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 14, 2026, 01:17 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 18, 2026, 07:49 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: ITBAYAT CENTRAL AND CO. - 105,800.00
Traces of Document No: 2026-05-00339
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 14, 2026 01:17 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | May 14, 2026 01:17 pm | Document Received. | Carlo Alcon | May 14, 2026 01:40 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | May 14, 2026 01:40 pm | Document Received. | Jhocil Ann Tomao | May 18, 2026 03:49 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 18, 2026 03:49 pm |
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