Document Tracking Details
Details of Document No:2024-08096
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | December 20, 2024, 05:02 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 05, 2025, 11:06 pm |
| Signatory: | Jay V. Gonzales |
| Document Status: | Highly Technical (20) Days. |
| Name: | Regine Ruth Guanlao |
| Email: |
Subject: TRAVEL REIMBURSEMENT: 27,952.00
Traces of Document No: 2024-08096
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Regine Ruth Guanlao | December 20, 2024 05:02 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "complied" | Regine Ruth Guanlao | December 20, 2024 05:02 pm | Document Received. | Joan Arca | December 20, 2024 05:09 pm | Document Closed. "Paid already as per record. " | Jhocil Ann Tomao | August 06, 2025 02:06 pm |
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