Document Tracking Details
Details of Document No:2025-07-00767
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 21, 2025, 02:01 pm |
| Curently at: | Records Office |
| Last Activity: | July 23, 2025, 05:31 pm |
| Signatory: | JANNA JESUSA S. LIM |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: LIQUIDATION REPORT
Traces of Document No: 2025-07-00767
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 21, 2025 02:01 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "FOR RELEASE" | Jhocil Ann Tomao | July 21, 2025 02:02 pm | Document Received. | Sharon Gonzales | July 24, 2025 08:30 am | Document Closed. "Released" | Sharon Gonzales | July 24, 2025 08:31 am |
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