Document Tracking Details
Details of Document No:2025-12-00554
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 15, 2025, 02:46 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:53 am |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: REPORT OF CHECKS ISSUED-SAV ES
Traces of Document No: 2025-12-00554
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 15, 2025 02:46 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for information " | Rosevale Batallones | December 15, 2025 02:47 pm | Document Received. | Jhocil Ann Tomao | December 15, 2025 04:17 pm | Document Closed. "Filed" | Jhocil Ann Tomao | April 28, 2026 10:53 am |
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