Document Tracking Details
Details of Document No:2025-07-00507
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 15, 2025, 11:29 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 05, 2025, 02:23 am |
| Signatory: | Arlene R. Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION REPORT-SAVIDUG ES
Traces of Document No: 2025-07-00507
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 15, 2025 11:29 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For signature" | Fairley De Sagon | July 15, 2025 11:30 am | Document Received. | Jhocil Ann Tomao | September 05, 2025 05:23 pm | Document Closed. "For Checking" | Jhocil Ann Tomao | September 05, 2025 05:23 pm |
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