Document Tracking Details
Details of Document No:2025-11-00028
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 03, 2025, 04:28 pm |
| Curently at: | Personnel Unit |
| Last Activity: | November 03, 2025, 08:18 pm |
| Signatory: | Personnel |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: SERVICE REPORT-ITBUD IS
Traces of Document No: 2025-11-00028
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 03, 2025 04:28 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "for review and checking" | Sharon Gonzales | November 03, 2025 04:28 pm | Document Received. | Emma Zabala | November 04, 2025 11:18 am | Document Closed. "For sorting and filing" | Emma Zabala | November 04, 2025 11:18 am |
|---|