Document Tracking Details
Details of Document No:2025-08354
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 08, 2025, 02:53 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 23, 2025, 10:15 am |
| Signatory: | Michael Ryan Cabugao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: OPERATIONAL PLAN-IES
Traces of Document No: 2025-08354
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 08, 2025 02:53 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For file" | Fairley De Sagon | January 08, 2025 02:54 pm | Document Received. | Joan Arca | January 09, 2025 08:28 am | Document Closed. "Filed" | Jhocil Ann Tomao | May 23, 2025 10:15 am |
|---|