Document Tracking Details
Details of Document No:2025-06-00252
| Document Status: | CLOSED |
| Category: | Bonds |
| Beginning Department: |
Cashiers Office |
| Create Date: | June 11, 2025, 01:42 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:27 am |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: FIDELITY BOND
Traces of Document No: 2025-06-00252
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | June 11, 2025 01:42 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature" | Shirly Gutierrez | June 11, 2025 01:43 pm | Document Received. | Jhocil Ann Tomao | June 11, 2025 01:49 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "rts" | Jhocil Ann Tomao | June 11, 2025 04:37 pm | Document Received. | Mariline Ronino | February 02, 2026 11:27 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:27 am |
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