Document Tracking Details
Details of Document No:2025-05-00771
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | May 26, 2025, 10:09 am |
| Curently at: | Records Office |
| Last Activity: | May 26, 2025, 01:16 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: ZALDY C. ADRI OR IIS-JHS - 143,049.78
Traces of Document No: 2025-05-00771
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | May 26, 2025 10:09 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "School Copy" | Jhocil Ann Tomao | May 26, 2025 10:09 am | Document Received. | Sharon Gonzales | May 26, 2025 01:16 pm | Document Closed. "Released" | Sharon Gonzales | May 26, 2025 01:16 pm |
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