Document Tracking Details
Details of Document No:2025-08-00321
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 11, 2025, 02:46 pm |
| Curently at: | Records Office |
| Last Activity: | August 13, 2025, 07:48 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: MONITORING OF CASH ADVANCE
Traces of Document No: 2025-08-00321
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | August 11, 2025 02:46 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release. " | Jhocil Ann Tomao | August 11, 2025 02:47 pm | Document Received. | Sharon Gonzales | August 14, 2025 10:48 am | Document Closed. "Released and delivered" | Sharon Gonzales | August 14, 2025 10:48 am |
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