Document Tracking Details

Details of Document No:2025-07-00168

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: July 07, 2025, 03:13 pm
Curently at: Accounting Unit
Last Activity: July 30, 2025, 05:58 pm
Signatory: Alfredo Tabuso
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
Back

Print

Subject: MONTHLY REPORT OF DISBURSEMENT- SNSF

Traces of Document No: 2025-07-00168

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon July 07, 2025
03:13 pm
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For file"
Fairley De Sagon July 07, 2025
03:13 pm
Document Received. Jhocil Ann Tomao July 31, 2025
08:58 am
Document Closed.
"Filed"
Jhocil Ann Tomao July 31, 2025
08:58 am