Document Tracking Details
Details of Document No:2025-12-00055
| Document Status: | OPEN |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 02, 2025, 09:23 am |
| Curently at: | N/A |
| Last Activity: | December 01, 2025, 06:25 pm |
| Signatory: | Sheryl L. Blanca |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PFL LOAN - SHERYL L. BLANCA
Traces of Document No: 2025-12-00055
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 02, 2025 09:23 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "FOR SIGNATURE" | Pierce John Vargas | December 02, 2025 09:25 am |
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