Document Tracking Details
Details of Document No:2024-02354
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 20, 2024, 11:39 am |
| Curently at: | Records Office |
| Last Activity: | August 20, 2024, 03:02 pm |
| Signatory: | Oliver Ballesteros |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- JENNIFER BERONQUE
Traces of Document No: 2024-02354
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 20, 2024 11:39 am | Document is Reviewed and Transferred from Records Office to Curriculum Implementations Division. "For reimbursement" | Fairley De Sagon | August 20, 2024 11:41 am | Document Received. | Regine Ruth Guanlao | August 20, 2024 02:08 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "RTS" | Regine Ruth Guanlao | August 20, 2024 02:08 pm | Document Received. | Sharon Gonzales | August 20, 2024 03:01 pm | Document Closed. "RTS" | Sharon Gonzales | August 20, 2024 03:02 pm |
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