Document Tracking Details
Details of Document No:2025-11-00277
| Document Status: | CLOSED |
| Category: | Loans (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | November 12, 2025, 08:30 am |
| Curently at: | N/A |
| Last Activity: | November 11, 2025, 05:31 pm |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PROVIDENT FUND LOAN
Traces of Document No: 2025-11-00277
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | November 12, 2025 08:30 am | Document Closed. "Double Entry" | Jhocil Ann Tomao | November 12, 2025 08:31 am |
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