Document Tracking Details
Details of Document No:2024-05867
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 11, 2024, 02:29 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2025, 01:38 pm |
| Signatory: | Jeny Fe E. Telmo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 2,400.00
Traces of Document No: 2024-05867
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | November 11, 2024 02:29 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "for ORS" | Regine Ruth Guanlao | November 11, 2024 02:29 pm | Document Received. | Monica Gavilan | November 13, 2024 03:42 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Sign DV" | Monica Gavilan | November 13, 2024 03:42 pm | Document Received. | Joan Arca | November 13, 2024 04:14 pm | Document Closed. "paid as per record" | Jhocil Ann Tomao | May 26, 2025 01:38 pm |
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