Document Tracking Details
Details of Document No:2025-09-00691
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Accounting Unit |
| Create Date: | September 26, 2025, 03:37 pm |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 11:03 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BGCHS OR MARY JOY Y. BALDOMAR - 22,000.00
Traces of Document No: 2025-09-00691
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | September 26, 2025 03:37 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | September 26, 2025 03:38 pm | Document Received. | Shirly Gutierrez | October 02, 2025 02:03 pm | Document Closed. "Paid 9/29/2025" | Shirly Gutierrez | October 02, 2025 02:03 pm |
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