Document Tracking Details
Details of Document No:2025-07-00705
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 18, 2025, 10:10 am |
| Curently at: | Records Office |
| Last Activity: | July 18, 2025, 12:05 am |
| Signatory: | Janna Jesusa S. Lim, CPA |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: RIS-SHS
Traces of Document No: 2025-07-00705
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 18, 2025 10:10 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For release" | Jhocil Ann Tomao | July 18, 2025 10:10 am | Document Received. | Sharon Gonzales | July 18, 2025 03:05 pm | Document Closed. "Released" | Sharon Gonzales | July 18, 2025 03:05 pm |
|---|