Document Tracking Details
Details of Document No:2026-05-00645
| Document Status: | OPEN |
| Category: | WFP |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 28, 2026, 09:06 am |
| Curently at: | Budget Office |
| Last Activity: | May 28, 2026, 01:13 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: DOWNLOADING OF ADDITIONAL MOOE TO SCHOOLS FOR CY 2026
Traces of Document No: 2026-05-00645
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 28, 2026 09:06 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For counter sign of Maam Jennilyn V." | Jhocil Ann Tomao | May 28, 2026 09:07 am | Document Received. | Carlo Alcon | May 28, 2026 09:13 am | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for signature" | Carlo Alcon | May 28, 2026 09:13 am |
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