Document Tracking Details
Details of Document No:2025-11-00049
| Document Status: | OPEN |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 04, 2025, 10:28 am |
| Curently at: | Budget Office |
| Last Activity: | November 06, 2025, 12:47 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: UYUGAN ES OR MICHAEL RYAN B. CABUGAO - 9,360.00
Traces of Document No: 2025-11-00049
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | November 04, 2025 10:28 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For AR" | Jhocil Ann Tomao | November 04, 2025 10:29 am | Document Received. | Raisa Beronque | November 04, 2025 02:34 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "FOR ORS" | Raisa Beronque | November 04, 2025 02:34 pm | Document Received. | Shirley Escalona | November 06, 2025 03:45 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Shirley Escalona | November 06, 2025 03:47 pm |
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