Document Tracking Details
Details of Document No:2025-12-00158
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 04, 2025, 08:57 am |
| Curently at: | Accounting Unit |
| Last Activity: | December 04, 2025, 05:38 pm |
| Signatory: | Shirley V. Escalona |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: NOTICE OF OBLIGATION REQUEST AND STATUS ADJUSTMENT
Traces of Document No: 2025-12-00158
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 04, 2025 08:57 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "FOR SIGNATURE " | Pierce John Vargas | December 04, 2025 08:58 am | Document Received. | Carlo Alcon | December 04, 2025 02:53 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "RTS" | Carlo Alcon | December 04, 2025 02:56 pm | Document Received. | Jhocil Ann Tomao | December 05, 2025 08:38 am | Document Closed. "For File" | Jhocil Ann Tomao | December 05, 2025 08:38 am |
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