Document Tracking Details
Details of Document No:2026-07-00835
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 21, 2026, 09:23 am |
| Curently at: | Accounting Unit |
| Last Activity: | July 21, 2026, 05:58 am |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: NORSA FOR THE MONTH OF JUNE 2026
Traces of Document No: 2026-07-00835
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 21, 2026 09:23 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Mam Shirley signature" | Jhocil Ann Tomao | July 21, 2026 09:24 am | Document Received. | Jennilyn Valiente | July 21, 2026 10:13 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "Signed" | Jennilyn Valiente | July 21, 2026 01:47 pm | Document Received. | Jhocil Ann Tomao | July 21, 2026 01:57 pm | Document Closed. "Filed" | Jhocil Ann Tomao | July 21, 2026 01:58 pm |
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