Document Tracking Details
Details of Document No:2024-07197
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Cashiers Office |
| Create Date: | December 05, 2024, 08:39 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2025, 02:13 pm |
| Signatory: | Shirly L. Gutierrez |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS REFUND 14,789.33
Traces of Document No: 2024-07197
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | December 05, 2024 08:39 am | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "For signature" | Shirly Gutierrez | December 05, 2024 08:40 am | Document Received. | John Michael Viola | December 05, 2024 09:08 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for payroll signature" | John Michael Viola | December 05, 2024 09:08 am | Document Received. | Joan Arca | December 05, 2024 09:15 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For DV" | Joan Arca | December 06, 2024 11:15 am | Document Received. | Sheila Ydel | December 06, 2024 02:25 pm | Document is Reviewed and Transferred from Personnel Unit to Cashiers Office. "For DV" | Sheila Ydel | December 06, 2024 02:26 pm | Document Received. | Shirly Gutierrez | December 09, 2024 08:54 am | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "for signature DV" | Shirly Gutierrez | December 09, 2024 08:54 am | Document Received. | John Michael Viola | December 09, 2024 09:45 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | December 09, 2024 09:45 am | Document Received. | Joan Arca | December 09, 2024 10:14 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | May 26, 2025 02:13 pm |
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