Document Tracking Details
Details of Document No:2025-05-00249
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | May 07, 2025, 04:09 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:22 am |
| Signatory: | Sheila Ydel |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: DV FOR UNLIQUIDATED TO BTR
Traces of Document No: 2025-05-00249
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Sheila Ydel | May 07, 2025 04:09 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Dv signature" | Sheila Ydel | May 07, 2025 04:10 pm | Document Received. | Jhocil Ann Tomao | May 07, 2025 04:12 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "Pls. attach CDR" | Jhocil Ann Tomao | May 07, 2025 04:22 pm | Document Received. | Mariline Ronino | February 02, 2026 11:21 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:22 am |
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