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:
  
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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