Document Tracking Details
Details of Document No:2025-10-01071
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 30, 2025, 02:20 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 02:55 am |
| Signatory: | Alfredo Tabuso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: REQUEST FOR NOTICE OF CASH ALLOCATION (NCA)
Traces of Document No: 2025-10-01071
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 30, 2025 02:20 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For Accountant action" | Fairley De Sagon | October 30, 2025 02:21 pm | Document Received. | Jhocil Ann Tomao | April 16, 2026 10:54 am | Document Closed. "we dont have this document until now" | Jhocil Ann Tomao | April 16, 2026 10:55 am |
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