Document Tracking Details
Details of Document No:2026-06-00057
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 02, 2026, 11:40 am |
| Curently at: | Accounting Unit |
| Last Activity: | June 08, 2026, 01:05 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BASCO CENTRAL SCHOOL AND DIURA BARRIO SCHOOL - 151,400.00
Traces of Document No: 2026-06-00057
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 02, 2026 11:40 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | June 02, 2026 11:41 am | Document Received. | Carlo Alcon | June 02, 2026 04:38 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV" | Carlo Alcon | June 02, 2026 04:38 pm | Document Received. | Jhocil Ann Tomao | June 03, 2026 01:12 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | June 08, 2026 09:05 am |
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