Document Tracking Details
Details of Document No:2025-06-00660
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 27, 2025, 06:49 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 06, 2025, 07:50 pm |
| Signatory: | Raisa Beronque |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: ROWENA D. ASA
Traces of Document No: 2025-06-00660
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | June 27, 2025 06:49 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "For payment " | Emma Zabala | June 30, 2025 02:10 pm | Document Received. | Shirly Gutierrez | July 07, 2025 10:49 am | Document Closed. "Paid 6/30/2025" | Shirly Gutierrez | July 07, 2025 10:50 am |
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