Document Tracking Details
Details of Document No:2025-12-00487
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 15, 2025, 09:33 am |
| Curently at: | Accounting Unit |
| Last Activity: | December 14, 2025, 10:31 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: NORSA FOR THE MONTH OF NOVEMBER 2025
Traces of Document No: 2025-12-00487
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | December 15, 2025 09:33 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Budget Officer " | Jhocil Ann Tomao | December 15, 2025 09:33 am | Document Received. | Carlo Alcon | December 15, 2025 12:02 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "RTS" | Carlo Alcon | December 15, 2025 12:02 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 01:31 pm | Document Closed. "Filed" | Jhocil Ann Tomao | December 15, 2025 01:31 pm |
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