Document Tracking Details
Details of Document No:2025-06-00274
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 13, 2025, 11:59 am |
| Curently at: | Records Office |
| Last Activity: | June 13, 2025, 02:13 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BANK RECONCILIATION STATEMENT
Traces of Document No: 2025-06-00274
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 13, 2025 11:59 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "To be submitted to COA" | Jhocil Ann Tomao | June 13, 2025 12:00 pm | Document Received. | Sharon Gonzales | June 13, 2025 02:12 pm | Document Closed. "Released and delivered to COA " | Sharon Gonzales | June 13, 2025 02:13 pm |
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