Document Tracking Details
Details of Document No:2025-12-00694
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 18, 2025, 11:38 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:31 am |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: MONTHLY RECONCILIATION STATEMENT-IES
Traces of Document No: 2025-12-00694
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 18, 2025 11:38 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for signature" | Rosevale Batallones | December 18, 2025 11:38 am | Document Received. | Jhocil Ann Tomao | April 28, 2026 10:31 am | Document Closed. "Done Checking" | Jhocil Ann Tomao | April 28, 2026 10:31 am |
|---|