Document Tracking Details
Details of Document No:2025-09-00674
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 26, 2025, 11:40 am |
| Curently at: | N/A |
| Last Activity: | September 25, 2025, 08:41 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: QUARTERLY REPORTS
Traces of Document No: 2025-09-00674
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | September 26, 2025 11:40 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Signature of OIC on Transmittal" | Jhocil Ann Tomao | September 26, 2025 11:41 am |
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