Document Tracking Details
Details of Document No:2025-12-00847
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Supply Office |
| Create Date: | December 26, 2025, 12:25 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 01:56 am |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Simple (3) Days. |
| Name: | Joel Camaya |
| Email: |
Subject: RIS FOR THE MONTH OF NOVEMBER
Traces of Document No: 2025-12-00847
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Joel Camaya | December 26, 2025 12:25 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "To Sir Pierce John Vargas for Signature & Posting" | Joel Camaya | December 26, 2025 12:26 pm | Document Received. | Jhocil Ann Tomao | January 08, 2026 10:04 am | Document Closed. "Filed" | Jhocil Ann Tomao | April 28, 2026 09:56 am |
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