Document Tracking Details
Details of Document No:2025-11-00359
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Supply Office |
| Create Date: | November 13, 2025, 03:32 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 15, 2025, 05:57 pm |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Simple (3) Days. |
| Name: | Joel Camaya |
| Email: |
Subject: RIS FOR THE MONTH OF OCTOBER
Traces of Document No: 2025-11-00359
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Joel Camaya | November 13, 2025 03:32 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For Signature & Posting by Mam Genevieve Enego" | Joel Camaya | November 13, 2025 03:34 pm | Document Received. | Jhocil Ann Tomao | November 13, 2025 04:14 pm | Document Closed. "For Checking" | Jhocil Ann Tomao | November 16, 2025 08:57 am |
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