Document Tracking Details
Details of Document No:2025-12-00617
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 16, 2025, 09:28 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 03, 2026, 07:50 am |
| Signatory: | Clarissa G. Asa |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PFL - CLARISSA G. ASA
Traces of Document No: 2025-12-00617
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 16, 2025 09:28 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Signature" | Pierce John Vargas | December 16, 2025 09:29 am | Document Received. | Fairley de Sagon | December 17, 2025 09:50 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature of Accountant" | Fairley de Sagon | December 17, 2025 09:51 am | Document Received. | Jhocil Ann Tomao | December 17, 2025 11:25 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 19, 2025 08:52 am | Document Received. | Mariline Ronino | February 03, 2026 03:50 pm | Document Closed. "paid" | Mariline Ronino | February 03, 2026 03:50 pm |
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