Document Tracking Details
Details of Document No:2025-09486
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 30, 2025, 10:26 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 21, 2025, 09:34 am |
| Signatory: | Edward Dita |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MONTHLY REPORT OF DISBURSEMENT- INAHS
Traces of Document No: 2025-09486
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 30, 2025 10:26 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For file" | Fairley De Sagon | January 30, 2025 10:26 am | Document Received. | Joan Arca | January 30, 2025 10:31 am | Document Closed. "Filed" | Jhocil Ann Tomao | April 21, 2025 09:34 am |
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