Document Tracking Details
Details of Document No:2025-06-00422
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 18, 2025, 03:12 pm |
| Curently at: | Personnel Unit |
| Last Activity: | June 18, 2025, 04:31 pm |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: NOTICE OF OBLIGATION REQUEST AND STATUS ADJUSTMENT
Traces of Document No: 2025-06-00422
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 18, 2025 03:12 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for signature of Maam Shirley V. Escalona" | Jhocil Ann Tomao | June 18, 2025 03:13 pm | Document Received. | Raisa Beronque | June 18, 2025 04:31 pm |
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