Document Tracking Details
Details of Document No:2025-10-00036
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 01, 2025, 02:16 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 16, 2025, 10:58 pm |
| Signatory: | Arlene R. Castillo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: REPORT OF CHECKS ISSUED-SAVIDUG ES
Traces of Document No: 2025-10-00036
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 01, 2025 02:16 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For file" | Fairley De Sagon | October 01, 2025 02:18 pm | Document Received. | Jhocil Ann Tomao | October 01, 2025 04:23 pm | Document Closed. "Filed" | Jhocil Ann Tomao | October 17, 2025 01:58 pm |
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