Document Tracking Details
Details of Document No:2025-13094
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 07, 2025, 04:07 pm |
| Curently at: | Personnel Unit |
| Last Activity: | May 05, 2025, 08:24 am |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: NOTICE OF OBLIGATION REQUEST AND STATUS ADJUSTMENT
Traces of Document No: 2025-13094
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 07, 2025 04:07 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for signature of Maam Shirley E." | Jhocil Ann Tomao | April 07, 2025 04:07 pm | Document Received. | Raisa Beronque | May 05, 2025 08:24 am | Document Closed. "FILED NORSA FOR OBLIGATION & REFERENCE" | Raisa Beronque | May 05, 2025 08:24 am |
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