Document Tracking Details

Details of Document No:2025-12-00695

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: December 18, 2025, 11:40 am
Curently at: Accounting Unit
Last Activity: April 28, 2026, 02:07 am
Signatory: Accounting Unit
Document Status: Simple (3) Days.
Name: Rosevale Batallones
Email:
  
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Subject: MONTHLY RECONCILIATION STATEMENT-SVES

Traces of Document No: 2025-12-00695

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Rosevale Batallones December 18, 2025
11:40 am
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"for signature"
Rosevale Batallones December 18, 2025
11:41 am
Document Received. Jhocil Ann Tomao April 28, 2026
10:07 am
Document Closed.
"Done Checking"
Jhocil Ann Tomao April 28, 2026
10:07 am