Document Tracking Details

Details of Document No:2025-09-00667

Document Status: CLOSED
Category: Rating
Beginning
Department:
Records Office
Create Date: September 26, 2025, 10:48 am
Curently at: Records Office
Last Activity: September 30, 2025, 10:12 pm
Signatory: Carina H. Delos Santos
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: IPCRF- JOAN ORTIZ

Traces of Document No: 2025-09-00667

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon September 26, 2025
10:48 am
Document is Reviewed and Transferred from Records Office to Administrative Office.
"For signature"
Fairley De Sagon September 26, 2025
10:48 am
Document Received. John Michael Viola September 29, 2025
09:24 am
Document is Reviewed and Transferred from Administrative Office to Records Office.
"RTS"
John Michael Viola October 01, 2025
11:15 am
Document Received. Fairley De Sagon October 01, 2025
01:12 pm
Document Closed.
"RTS"
Fairley De Sagon October 01, 2025
01:12 pm