Document Tracking Details

Details of Document No:2026-06-01030

Document Status: CLOSED
Category: Cash Advance
Beginning
Department:
Accounting Unit
Create Date: June 25, 2026, 09:28 am
Curently at: Cashiers Office
Last Activity: July 13, 2026, 02:16 am
Signatory: Dante J. Marcelo
Document Status: Complex (7) Days.
Name: Jhocil Ann Tomao
Email:
  
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Subject: BASCO CENTRAL AND CO. - 929,400.00

Traces of Document No: 2026-06-01030

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Jhocil Ann Tomao June 25, 2026
09:28 am
Document is Reviewed and Transferred from Accounting Unit to Budget Office.
"For ORS"
Jhocil Ann Tomao June 25, 2026
09:28 am
Document Received. Carlo Alcon June 25, 2026
10:30 am
Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent.
"for DV & ORS sign"
Carlo Alcon June 25, 2026
10:30 am
Document Received. Monica Gavilan June 25, 2026
02:17 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office.
"For ORS sign"
Monica Gavilan June 25, 2026
02:21 pm
Document Received. Carlo Alcon June 25, 2026
03:08 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for DV sign"
Carlo Alcon June 25, 2026
03:08 pm
Document Received. Jhocil Ann Tomao June 25, 2026
04:16 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"SDS signature"
Jhocil Ann Tomao June 25, 2026
04:17 pm
Document Received. MYRAH CABIZON June 29, 2026
02:19 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
MYRAH CABIZON June 29, 2026
02:19 pm
Document Received. Mariline Ronino July 13, 2026
10:16 am
Document Closed.
"paid"
Mariline Ronino July 13, 2026
10:16 am