Document Tracking Details
Details of Document No:2025-09-00436
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | September 15, 2025, 11:11 am |
| Curently at: | Personnel Unit |
| Last Activity: | November 11, 2025, 11:19 pm |
| Signatory: | Mayla Ramos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LETTER
Traces of Document No: 2025-09-00436
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 15, 2025 11:11 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For accountant action" | Fairley De Sagon | September 15, 2025 11:15 am | Document Received. | Jhocil Ann Tomao | September 15, 2025 11:40 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "pls. attach certification of last salary received " | Jhocil Ann Tomao | September 15, 2025 11:41 am | Document Received. | Raisa Beronque | November 12, 2025 02:18 pm | Document Closed. "FORWARDED CERTIFICATION AND INDORSEMENT TO DIVISION OF CAGAYAN" | Raisa Beronque | November 12, 2025 02:19 pm |
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