Document Tracking Details
Details of Document No:2025-07-00067
| Document Status: | CLOSED |
| Category: | Certifications |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 03, 2025, 01:34 pm |
| Curently at: | Records Office |
| Last Activity: | July 02, 2025, 10:48 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: SHIRLEY V. ESCALONA
Traces of Document No: 2025-07-00067
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 03, 2025 01:34 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "to be submitted to COA. " | Jhocil Ann Tomao | July 03, 2025 01:34 pm | Document Received. | Sharon Gonzales | July 03, 2025 01:42 pm | Document Closed. "Released" | Sharon Gonzales | July 03, 2025 01:48 pm |
|---|