Document Tracking Details
Details of Document No:2025-05-00868
| Document Status: | OPEN |
| Category: | Remittances |
| Beginning Department: |
Cashiers Office |
| Create Date: | May 27, 2025, 04:47 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 29, 2025, 01:06 pm |
| Signatory: | Shirly L. Gutierrez |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS
Traces of Document No: 2025-05-00868
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | May 27, 2025 04:47 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for NORSA GSIS remittance paid in Advance - 4/4/2025" | Shirly Gutierrez | May 27, 2025 04:49 pm | Document Received. | Jhocil Ann Tomao | May 27, 2025 04:55 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "NORSA done. for signature of Maam Shirley" | Jhocil Ann Tomao | May 29, 2025 01:06 pm |
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