Document Tracking Details
Details of Document No:2025-07-00622
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 17, 2025, 08:10 am |
| Curently at: | Records Office |
| Last Activity: | July 18, 2025, 12:28 am |
| Signatory: | Janna Jesusa S. Lim, CPA |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: ANNA MARIE A. MERIEL
Traces of Document No: 2025-07-00622
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 17, 2025 08:10 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Various LRs for the month of December 2024. For submission to COA." | Jhocil Ann Tomao | July 17, 2025 08:12 am | Document Received. | Sharon Gonzales | July 18, 2025 03:28 pm | Document Closed. "Released" | Sharon Gonzales | July 18, 2025 03:28 pm |
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