Document Tracking Details
Details of Document No:2025-09-00430
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 15, 2025, 08:52 am |
| Curently at: | Records Office |
| Last Activity: | September 14, 2025, 08:16 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BANK RECONCILIATION STATEMENT
Traces of Document No: 2025-09-00430
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | September 15, 2025 08:52 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Signature of Maam AO Vinalay on Transmittal " | Jhocil Ann Tomao | September 15, 2025 08:52 am | Document Received. | John Michael Viola | September 15, 2025 08:57 am | Document is Reviewed and Transferred from Administrative Office to Records Office. "for release" | John Michael Viola | September 15, 2025 10:29 am | Document Received. | Sharon Gonzales | September 15, 2025 11:16 am | Document Closed. "Released" | Sharon Gonzales | September 15, 2025 11:16 am |
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