Document Tracking Details
Details of Document No:2025-08942
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 20, 2025, 09:34 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 13, 2025, 01:32 am |
| Signatory: | Nehemias Balmartino |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CASH DISBURSEMENTS REGISTER- RIS
Traces of Document No: 2025-08942
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 20, 2025 09:34 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For signature" | Fairley De Sagon | January 20, 2025 09:35 am | Document Received. | Joan Arca | January 20, 2025 11:31 am | Document Closed. "Filed" | Jhocil Ann Tomao | August 13, 2025 04:32 pm |
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