Document Tracking Details
Details of Document No:2025-05-00396
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 13, 2025, 02:32 pm |
| Curently at: | Records Office |
| Last Activity: | May 14, 2025, 01:31 pm |
| Signatory: | Jeffrey D. Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- CHARLENE GRACE HORTIZ
Traces of Document No: 2025-05-00396
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 13, 2025 02:32 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 13, 2025 02:32 pm | Document Received. | Jhocil Ann Tomao | May 13, 2025 03:06 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Jhocil Ann Tomao | May 14, 2025 08:32 am | Document Received. | Raisa Beronque | May 14, 2025 08:52 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "RTS ACCOUNTING" | Raisa Beronque | May 14, 2025 08:52 am | Document Received. | Jhocil Ann Tomao | May 14, 2025 08:55 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS" | Jhocil Ann Tomao | May 14, 2025 08:55 am | Document Received. | Sharon Gonzales | May 14, 2025 01:31 pm | Document Closed. "Released" | Sharon Gonzales | May 14, 2025 01:31 pm |
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