Document Tracking Details

Details of Document No:2025-09549

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: January 31, 2025, 10:39 am
Curently at: Accounting Unit
Last Activity: April 21, 2025, 09:34 am
Signatory: Alfredo C. Tabuso
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: MONTHLY REPORT OF DISBURSEMENT- SNSF

Traces of Document No: 2025-09549

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon January 31, 2025
10:39 am
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For file"
Fairley De Sagon January 31, 2025
10:39 am
Document Received. Joan Arca January 31, 2025
11:14 am
Document Closed.
"Filed"
Jhocil Ann Tomao April 21, 2025
09:34 am