Document Tracking Details
Details of Document No:2024-04031
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 16, 2024, 10:54 am |
| Curently at: | Records Office |
| Last Activity: | September 18, 2024, 11:14 am |
| Signatory: | Accounting Unit |
| Document Status: | Highly Technical (20) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: LIQUIDATION OF TRAVEL OF NELITA B. SEBASTIAN
Traces of Document No: 2024-04031
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 16, 2024 10:54 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For processing" | Sharon Gonzales | September 16, 2024 10:54 am | Document Received. | Joan Arca | September 16, 2024 11:06 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. attach certification of non availability of flight/seat" | Joan Arca | September 18, 2024 08:54 am | Document Received. | Fairley De Sagon | September 18, 2024 11:14 am | Document Closed. "RTS" | Fairley De Sagon | September 18, 2024 11:14 am |
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