Document Tracking Details

Details of Document No:2025-11506

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Supply Office
Create Date: March 13, 2025, 04:20 pm
Curently at: Accounting Unit
Last Activity: April 30, 2025, 04:32 pm
Signatory: JOEL F. CAMAYA
Document Status: Simple (3) Days.
Name: Joel Camaya
Email:
  
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Subject: RSMI

Traces of Document No: 2025-11506

Description Staff / Designee Date and Timestamp
New Document Created, from the Supply Office. Joel Camaya March 13, 2025
04:20 pm
Document is Reviewed and Transferred from Supply Office to Accounting Unit.
"For Posting"
Joel Camaya March 13, 2025
04:21 pm
Document Received. Joan Arca March 13, 2025
04:24 pm
Document Closed.
"recorded"
Jhocil Ann Tomao April 30, 2025
04:32 pm