Document Tracking Details
Details of Document No:2025-06-00067
| Document Status: | CLOSED |
| Category: | Supply Forms |
| Beginning Department: |
Supply Office |
| Create Date: | June 03, 2025, 11:15 am |
| Curently at: | Supply Office |
| Last Activity: | June 03, 2025, 11:37 am |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Simple (3) Days. |
| Name: | Joel Camaya |
| Email: |
Subject: RIS FOR THE MONTH OF MAY
Traces of Document No: 2025-06-00067
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Joel Camaya | June 03, 2025 11:15 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "Borrowed by Accounting Unit" | Joel Camaya | June 03, 2025 11:16 am | Document Received. | Jhocil Ann Tomao | June 03, 2025 11:35 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "returned by Maam Marissa" | Jhocil Ann Tomao | June 03, 2025 11:35 am | Document Received. | Joel Camaya | June 03, 2025 11:36 am | Document Closed. "Received. For Filing" | Joel Camaya | June 03, 2025 11:37 am |
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