Document Tracking Details

Details of Document No:2025-11-00563

Document Status: CLOSED
Category: DTR
Beginning
Department:
Records Office
Create Date: November 20, 2025, 08:28 am
Curently at: Personnel Unit
Last Activity: November 19, 2025, 07:40 pm
Signatory: Personnel
Document Status: Simple (3) Days.
Name: Rosevale Batallones
Email:
  
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Subject: DTR/MONTHLY REPORT-SUMES

Traces of Document No: 2025-11-00563

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Rosevale Batallones November 20, 2025
08:28 am
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"for file"
Rosevale Batallones November 20, 2025
08:30 am
Document Received. Emma Zabala November 20, 2025
10:40 am
Document Closed.
"For sorting & filing"
Emma Zabala November 20, 2025
10:40 am