Document Tracking Details
Details of Document No:2025-06-00423
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 18, 2025, 03:16 pm |
| Curently at: | Personnel Unit |
| Last Activity: | June 29, 2025, 11:08 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: 2025-06-00423
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 18, 2025 03:16 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 03:16 pm | Document Received. | Raisa Beronque | June 19, 2025 09:57 am | Document Closed. "FILED NORSA FOR OBLIGATION & REFERENCE" | Raisa Beronque | June 30, 2025 02:08 pm |
|---|