Document Tracking Details
Details of Document No:2025-12-00620
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | December 16, 2025, 09:36 am |
| Curently at: | N/A |
| Last Activity: | February 03, 2026, 07:49 am |
| Signatory: | Kevin O. Pajudpud |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PFL - KEVIN O. PAJUDPUD
Traces of Document No: 2025-12-00620
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Pierce John Vargas | December 16, 2025 09:36 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "FOR SIGNATURE " | Pierce John Vargas | December 16, 2025 09:36 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 09:50 am | Document Received. | Jhocil Ann Tomao | December 17, 2025 11:24 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | December 19, 2025 08:53 am | Document Received. | Jhocil Ann Tomao | February 03, 2026 03:49 pm | Document Closed. "paid" | Mariline Ronino | February 03, 2026 03:49 pm |
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