Document Tracking Details
Details of Document No:2025-10-00621
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Supply Office |
| Create Date: | October 15, 2025, 02:55 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 23, 2025, 06:17 pm |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Simple (3) Days. |
| Name: | Joel Camaya |
| Email: |
Subject: RSMI FOR THE MONTH OF SEPTEMBER
Traces of Document No: 2025-10-00621
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Joel Camaya | October 15, 2025 02:55 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For Signature and Posting of Mam Genevieve C. Enego" | Joel Camaya | October 15, 2025 02:56 pm | Document Received. | Jhocil Ann Tomao | October 15, 2025 02:58 pm | Document Closed. "For Posting" | Jhocil Ann Tomao | October 24, 2025 09:17 am |
|---|