Document Tracking Details
Details of Document No:2025-04-00162
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 23, 2025, 01:46 pm |
| Curently at: | Records Office |
| Last Activity: | April 23, 2025, 02:24 pm |
| Signatory: | Jhocil Ann G. Tomao |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: NEHEMIAS BALMARTINO OR RIS - 13,998.15
Traces of Document No: 2025-04-00162
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 23, 2025 01:46 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "School Copy" | Jhocil Ann Tomao | April 23, 2025 01:47 pm | Document Received. | Sharon Gonzales | April 23, 2025 02:24 pm | Document Closed. "Released" | Sharon Gonzales | April 23, 2025 02:24 pm |
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