Document
| CODE | - | Subject | Addresee | Sender | Date Created | |
|---|---|---|---|---|---|---|
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I-2023-123813 |  |
APPLICATION FOR LEAVE OF MR. JOHN PHILIP M. MERCED (SPL- DECEMBER 20, 21 AND 22, 2023) | Administrative-Division | Planning and Management Division | 2023-12-04 2 years |
|
P-2023-123812 | |
Memo dtd Nov. 15, 2023 re: ACCOMPLISHMENT REPORT ON ACTIVITY PER WFP EL NIDO MANAGED RESOURCE PROTECTED AREA (ENMRPA) (cn 23-3266) | The Regional Executive Director DENR MIMAROPA - thru: ARDTS | Wamalayda S. Talabucon | 2023-12-20 2 years |
|
OG-2023-123811 | |
FORCE LEAVE OF ROSANA L. ROJAS FROM DECEMBER 4, 5, 6, 7, 8, 2023 (DISAAPROVED DUE TO EXIGENCY OF THE SERVICE | Records Section | WRPS Staff | 2023-12-04 2 years |
|
I-2023-123810 | |
Billing of Innove Communications, Inc. (Globe) payment/voucher for the month of October 10 to November 09, 2023 with Account No. 909344814 with an Amount of PhP 10,297.00 - Bill No. 28 | Finance-Division | For. Jonas Paolo M. Saludo - OIC Chief, Planning and Management Division | 2023-12-04 2 years |
|
I-2023-123809 | |
Billing of Innove Communications, Inc. (Globe) payment/voucher for the month of October 10 to November 09, 2023 with Account No. 909344802 with an Amount of PhP 10,337.50 - Bill No. 28 | Finance-Division | For. Jonas Paolo M. Saludo - OIC Chief, Planning and Management Division | 2023-12-04 2 years |
|
OG-2023-123808 | |
AGUHA,BIBIANA LYN T.-APPLICATION FOR LEAVE SL-JULY 12,13,17 & 31,2023 | Asst-Regional Director-Management Services | AP | 2023-12-04 2 years |
|
OG-2023-123807 | |
TORIO,JUSTIN PAUL T.-APPLICATION FOR LEAVE SL-OCTOBER 16 & 18,2023 | Asst-Regional Director-Management Services | AP | 2023-12-04 2 years |
|
I-2023-123806 | |
Billing of Innove Communications, Inc. (Globe) payment/voucher for the month of September 10 to October 09, 2023 with Account No. 909344814 with an Amount of PhP 10,297.00 - Bill No. 27 | Finance-Division | For. Jonas Paolo M. Saludo - OIC Chief, Planning and Management Division | 2023-12-04 2 years |
|
I-2023-123805 | |
Billing of Innove Communications, Inc. (Globe) payment/voucher for the month of September 10 to October 09, 2023 with Account No. 909344802 with an Amount of PhP 10,297.00 - Bill No. 27 | Finance-Division | For. Jonas Paolo M. Saludo - OIC Chief, Planning and Management Division | 2023-12-04 2 years |
|
2023-123804 | |
FD COS SERVICE RENDERRED NOV 16-30, 2023 | Finance-Division | FINANCE-DIVISION | 2023-12-01 2 years |