Document Tracking Details

Details of Document No:2025-12-00546

Document Status: OPEN
Category: Loans (Internal)
Beginning
Department:
Accounting Unit
Create Date: December 15, 2025, 02:02 pm
Curently at: N/A
Last Activity: December 14, 2025, 11:03 pm
Signatory: Nona Myrah A. Cabizon
Document Status: Complex (7) Days.
Name: Pierce John Vargas
Email:
  
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Subject: PFL - NONA MYRAH P. CABIZON

Traces of Document No: 2025-12-00546

Description Staff / Designee Date and Timestamp
New Document Created, from the Accounting Unit. Pierce John Vargas December 15, 2025
02:02 pm
Document is Reviewed and Transferred from Accounting Unit to Personnel Unit.
"For adjustment of loan term"
Pierce John Vargas December 15, 2025
02:03 pm