Document Tracking Details
Details of Document No:2025-12-00128
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 03, 2025, 10:25 am |
| Curently at: | Accounting Unit |
| Last Activity: | December 02, 2025, 07:35 pm |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: RIC & RECONCILIATION STATEMENT - SAVIDUG ES
Traces of Document No: 2025-12-00128
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 03, 2025 10:25 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for signature" | Rosevale Batallones | December 03, 2025 10:25 am | Document Received. | Jhocil Ann Tomao | December 03, 2025 10:35 am |
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