Document Tracking Details
Details of Document No:2025-05-00321
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 09, 2025, 01:16 pm |
| Curently at: | Records Office |
| Last Activity: | May 14, 2025, 02:03 pm |
| Signatory: | Nelita B. Sebastian |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- NICERETA FABRO
Traces of Document No: 2025-05-00321
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 09, 2025 01:16 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 09, 2025 01:17 pm | Document Received. | Jhocil Ann Tomao | May 09, 2025 01:40 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | May 14, 2025 08:29 am | Document Received. | Raisa Beronque | May 14, 2025 08:51 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "RTS ACCOUNTING" | Raisa Beronque | May 14, 2025 08:51 am | Document Received. | Jhocil Ann Tomao | May 14, 2025 08:57 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS" | Jhocil Ann Tomao | May 14, 2025 08:58 am | Document Received. | Sharon Gonzales | May 14, 2025 02:02 pm | Document Closed. "Released" | Sharon Gonzales | May 14, 2025 02:03 pm |
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