Document Tracking Details
Details of Document No:2025-05-00787
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | May 26, 2025, 11:02 am |
| Curently at: | Records Office |
| Last Activity: | May 26, 2025, 05:27 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- KARL MERVIN BALDERAS
Traces of Document No: 2025-05-00787
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 26, 2025 11:02 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | May 26, 2025 11:03 am | Document Received. | Jhocil Ann Tomao | May 26, 2025 11:38 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "pls attach Official Receipt of Sky Pasada for Tuguegarao-Basco" | Jhocil Ann Tomao | May 26, 2025 01:52 pm | Document Received. | Sharon Gonzales | May 26, 2025 05:27 pm | Document Closed. "RTS" | Sharon Gonzales | May 26, 2025 05:27 pm |
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