Document Tracking Details
Details of Document No:2026-05-00431
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 19, 2026, 01:00 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 03:37 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: VALUGAN INTEGRATED SCHOOL AND CO. - 88,400
Traces of Document No: 2026-05-00431
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 19, 2026 01:00 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For oRS" | Jhocil Ann Tomao | May 19, 2026 01:00 pm | Document Received. | Carlo Alcon | May 20, 2026 11:08 am | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "for payment" | Carlo Alcon | May 20, 2026 11:08 am | Document Received. | Mariline Ronino | June 18, 2026 11:32 am | Document Closed. "PAID MAY 20" | Mariline Ronino | June 18, 2026 11:37 am |
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