Document Tracking Details
Details of Document No:2025-12-00667
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | December 17, 2025, 02:41 pm |
| Curently at: | Administrative Office |
| Last Activity: | December 17, 2025, 01:09 am |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: MEDICAL ALLOWANCE RECEIPT - INHS
Traces of Document No: 2025-12-00667
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | December 17, 2025 02:41 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for appropriate action" | Sharon Gonzales | December 17, 2025 02:41 pm | Document Received. | Jhocil Ann Tomao | December 17, 2025 02:42 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Review " | Jhocil Ann Tomao | December 17, 2025 02:42 pm | Document Received. | John Michael Viola | December 17, 2025 03:57 pm | Document Closed. "For File" | John Michael Viola | December 17, 2025 04:09 pm |
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