Document Tracking Details
Details of Document No:2025-08-00201
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 06, 2025, 01:31 pm |
| Curently at: | Budget Office |
| Last Activity: | October 13, 2025, 12:46 am |
| Signatory: | Edward E. Dita |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: FINANCIAL REPORT-INAHS
Traces of Document No: 2025-08-00201
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 06, 2025 01:31 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "For file" | Fairley De Sagon | August 06, 2025 01:36 pm | Document Received. | Monica Gavilan | October 13, 2025 03:42 pm | Document Closed. "FILE" | Monica Gavilan | October 13, 2025 03:46 pm |
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