Document Tracking Details
Details of Document No:2026-05-00458
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 19, 2026, 04:53 pm |
| Curently at: | Records Office |
| Last Activity: | May 20, 2026, 02:53 am |
| Signatory: | Janna Jesusa S. Lim |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: ONLINE ORIENTATION ON BUDGETARY MATTERS WITH DEPARTMENT OF BUDGET AND MANAGEMENT REGION II
Traces of Document No: 2026-05-00458
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 19, 2026 04:53 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Approval of OIC Maam Gasilao" | Jhocil Ann Tomao | May 19, 2026 04:53 pm | Document Received. | Mona Myleen Cabizon | May 20, 2026 09:34 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "for release" | Mona Myleen Cabizon | May 20, 2026 09:36 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "for release" | Mona Myleen Cabizon | May 20, 2026 09:36 am | Document Received. | Garth Gavilan | May 20, 2026 10:53 am | Document Closed. "released 5/20" | Garth Gavilan | May 20, 2026 10:53 am |
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