Document Tracking Details
Details of Document No:2026-09-00372
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 10, 2026, 10:41 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 10, 2026, 09:06 am |
| Signatory: | DANTE J. MARCELO |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: IOT-OLIVER R. CARIASO(48,789.00)
Traces of Document No: 2026-09-00372
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | September 10, 2026 10:41 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "ORS for sign" | Jhocil Ann Tomao | September 10, 2026 11:53 am | Document Received. | Carlo Alcon | September 10, 2026 12:49 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | September 10, 2026 12:49 pm | Document Received. | Jhocil Ann Tomao | September 10, 2026 01:01 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For payment" | Jhocil Ann Tomao | September 10, 2026 05:06 pm |
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