Document Tracking Details
Details of Document No:2025-05-00830
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 27, 2025, 09:06 am |
| Curently at: | Personnel Unit |
| Last Activity: | June 03, 2025, 11:56 am |
| Signatory: | Nida Fajardo |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: TRANSMITTAL
Traces of Document No: 2025-05-00830
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | May 27, 2025 09:06 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature" | Nida Fajardo | May 27, 2025 09:07 am | Document Received. | Jhocil Ann Tomao | May 27, 2025 10:02 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Pls. see comments of Maam Janna. Thank you" | Jhocil Ann Tomao | May 27, 2025 10:04 am | Document Received. | Nida Fajardo | June 03, 2025 11:51 am | Document Closed. "reconstructed" | Nida Fajardo | June 03, 2025 11:56 am |
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