Document Tracking Details
Details of Document No:2026-05-00676
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 28, 2026, 11:43 am |
| Curently at: | Records Office |
| Last Activity: | June 05, 2026, 03:58 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: AUTHORITY TO DEDUCT PROVIDENT LOAN
Traces of Document No: 2026-05-00676
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 28, 2026 11:43 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of OIC" | Jhocil Ann Tomao | May 28, 2026 11:47 am | Document Received. | Mona Myleen Cabizon | June 02, 2026 04:00 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "For released." | Mona Myleen Cabizon | June 02, 2026 04:00 pm | Document Received. | Sharon Gonzales | June 05, 2026 11:58 am | Document Closed. "Released and sent to RO2" | Sharon Gonzales | June 05, 2026 11:58 am |
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