Document Tracking Details
Details of Document No:2025-05-00851
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Supply Office |
| Create Date: | May 27, 2025, 02:09 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 13, 2025, 01:23 am |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Simple (3) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: RSMI
Traces of Document No: 2025-05-00851
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | May 27, 2025 02:09 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "FOR VERIFICATION/SIGNATURE OF MAAM GENEVIEVE C. ENEGO." | Maphe Poncio | May 27, 2025 02:10 pm | Document Received. | Jhocil Ann Tomao | May 27, 2025 02:50 pm | Document Closed. "Filed" | Jhocil Ann Tomao | August 13, 2025 04:23 pm |
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