Document Tracking Details
Details of Document No:2025-06-00679
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | June 30, 2025, 01:19 pm |
| Curently at: | Records Office |
| Last Activity: | July 17, 2025, 07:14 pm |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ADOR BALLADA
Traces of Document No: 2025-06-00679
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 30, 2025 01:19 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | June 30, 2025 01:20 pm | Document Received. | Jhocil Ann Tomao | June 30, 2025 01:33 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For RTS - Post travel - change to ASDS" | Jhocil Ann Tomao | July 18, 2025 09:52 am | Document Received. | Sharon Gonzales | July 18, 2025 10:14 am | Document Closed. "Released" | Sharon Gonzales | July 18, 2025 10:14 am |
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