Document Tracking Details
Details of Document No:2025-06-00195
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | June 09, 2025, 05:02 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 25, 2025, 07:01 pm |
| Signatory: | Oliver V. Ballesteros |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION REPORT-NAKANMUAN ES
Traces of Document No: 2025-06-00195
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 09, 2025 05:02 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For file" | Fairley De Sagon | June 09, 2025 05:03 pm | Document Received. | Jhocil Ann Tomao | June 09, 2025 05:05 pm | Document Closed. "Reviewed" | Jhocil Ann Tomao | September 26, 2025 10:01 am |
|---|