Document Tracking Details
Details of Document No:2025-11-00135
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 05, 2025, 04:12 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 23, 2025, 08:21 pm |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: FAR 4
Traces of Document No: 2025-11-00135
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 05, 2025 04:12 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for appropriate action" | Sharon Gonzales | November 05, 2025 04:13 pm | Document Received. | Jhocil Ann Tomao | November 24, 2025 11:21 am | Document Closed. "submitted already" | Jhocil Ann Tomao | November 24, 2025 11:21 am |
|---|