Document Tracking Details
Details of Document No:2025-10343
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 18, 2025, 09:51 am |
| Curently at: | Records Office |
| Last Activity: | February 18, 2025, 04:25 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: AOM NO. 2025-03
Traces of Document No: 2025-10343
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | February 18, 2025 09:51 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Submit to COA" | Joan Arca | February 18, 2025 09:52 am | Document Received. | Sharon Gonzales | February 18, 2025 04:25 pm | Document Closed. "Released and delivered to COA 02/18/2025" | Sharon Gonzales | February 18, 2025 04:25 pm |
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