Document Tracking Details

Details of Document No:2025-08-00522

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: August 18, 2025, 11:19 am
Curently at: Accounting Unit
Last Activity: October 20, 2025, 06:38 pm
Signatory: Alfredo C. Tabuso
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: LIQUIDATION REPORT- SNSF

Traces of Document No: 2025-08-00522

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 18, 2025
11:19 am
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For signature"
Fairley De Sagon August 18, 2025
11:20 am
Document Received. Jhocil Ann Tomao August 18, 2025
01:36 pm
Document Closed.
"Filed"
Jhocil Ann Tomao October 21, 2025
09:38 am