Document Tracking Details
Details of Document No:2024-08154
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | December 27, 2024, 11:23 am |
| Curently at: | Cashiers Office |
| Last Activity: | February 02, 2026, 03:14 am |
| Signatory: | Shirly L. Gutierrez |
| Document Status: | Complex (7) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS REFUND
Traces of Document No: 2024-08154
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | December 27, 2024 11:23 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for processing" | Shirly Gutierrez | December 27, 2024 11:23 am | Document Received. | Joan Arca | December 27, 2024 11:52 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "pls revise DV" | Joan Arca | February 12, 2025 04:41 pm | Document Received. | Shirly Gutierrez | April 03, 2025 04:22 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "request for funding" | Shirly Gutierrez | April 03, 2025 04:22 pm | Document Received. | Jhocil Ann Tomao | May 26, 2025 02:16 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Recording" | Jhocil Ann Tomao | May 26, 2025 02:16 pm | Document Received. | Mariline Ronino | February 02, 2026 11:14 am | Document Closed. "previous transactions " | Mariline Ronino | February 02, 2026 11:14 am |
|---|