Document Tracking Details
Details of Document No:2025-06-00421
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 18, 2025, 03:05 pm |
| Curently at: | Personnel Unit |
| Last Activity: | July 17, 2025, 06:34 pm |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PFL - VICENTE E. VILLA
Traces of Document No: 2025-06-00421
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 18, 2025 03:05 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "for DV" | Jhocil Ann Tomao | June 18, 2025 03:06 pm | Document Received. | John Michael Viola | June 18, 2025 03:47 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for signature of AO IV Ereful" | John Michael Viola | June 19, 2025 09:00 am | Document Received. | Nida Fajardo | July 18, 2025 09:29 am | Document Closed. "already forwarded to OASDS on 6/20/25 thru log book since etraced was not accessed that time" | Nida Fajardo | July 18, 2025 09:34 am |
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