Document Tracking Details
Details of Document No:2025-10921
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | March 05, 2025, 08:38 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 27, 2025, 03:17 pm |
| Signatory: | Edward Dita |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MONTHLY REPORT OF DISBURSEMENT- INAHS
Traces of Document No: 2025-10921
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 05, 2025 08:38 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For file" | Fairley De Sagon | March 05, 2025 08:39 am | Document Received. | Joan Arca | March 05, 2025 08:50 am | Document Closed. "filed" | Jhocil Ann Tomao | March 27, 2025 03:17 pm |
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