Document Tracking Details
Details of Document No:2025-06-00444
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 19, 2025, 10:37 am |
| Curently at: | Cashiers office |
| Last Activity: | July 06, 2025, 11:57 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: JANE C. ESPERANZA
Traces of Document No: 2025-06-00444
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 19, 2025 10:37 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For DV" | Jhocil Ann Tomao | June 19, 2025 10:37 am | Document Received. | John Michael Viola | June 19, 2025 10:55 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for signature of AO IV Ereful" | John Michael Viola | June 19, 2025 01:16 pm | Document Received. | Sheila Ydel | June 23, 2025 05:07 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers office. "FOR PAYMENT" | Sheila Ydel | June 23, 2025 05:07 pm | Document Received. | Shirly Gutierrez | July 07, 2025 02:56 pm | Document Closed. "Paid 6/24/2025" | Shirly Gutierrez | July 07, 2025 02:57 pm |
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