Document Tracking Details

Details of Document No:2025-11-00203

Document Status: OPEN
Category: Reimbursements
Beginning
Department:
Information and Communications Technology Unit
Create Date: November 07, 2025, 03:57 pm
Curently at: N/A
Last Activity: November 07, 2025, 12:57 am
Signatory: ITO
Document Status: Simple (3) Days.
Name: Jonas Trillana
Email:
  
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Subject: IOT-JONAS CARLO TRILLANA

Traces of Document No: 2025-11-00203

Description Staff / Designee Date and Timestamp
New Document Created, from the Information and Communications Technology Unit. Jonas Trillana November 07, 2025
03:57 pm
Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office.
"For ORS"
Jonas Trillana November 07, 2025
03:57 pm