Document Tracking Details
Details of Document No:2025-06-00194
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 09, 2025, 05:01 pm |
| Curently at: | Records Office |
| Last Activity: | June 16, 2025, 11:13 am |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS
Traces of Document No: 2025-06-00194
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 09, 2025 05:01 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | June 09, 2025 05:01 pm | Document Received. | Jhocil Ann Tomao | June 09, 2025 05:04 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS" | Jhocil Ann Tomao | June 16, 2025 11:12 am | Document Received. | Sharon Gonzales | June 16, 2025 11:13 am | Document Closed. "Released" | Sharon Gonzales | June 16, 2025 11:13 am |
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