Document Tracking Details
Details of Document No:2025-09-00191
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Supply Office |
| Create Date: | September 05, 2025, 03:53 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 16, 2025, 01:05 am |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Simple (3) Days. |
| Name: | Joel Camaya |
| Email: |
Subject: RSMI
Traces of Document No: 2025-09-00191
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Joel Camaya | September 05, 2025 03:53 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For Signature & Posting" | Joel Camaya | September 05, 2025 03:53 pm | Document Received. | Jhocil Ann Tomao | September 05, 2025 05:21 pm | Document Closed. "Filed" | Jhocil Ann Tomao | September 16, 2025 04:05 pm |
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