Document Tracking Details
Details of Document No:2025-07-00092
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 04, 2025, 01:53 pm |
| Curently at: | Records Office |
| Last Activity: | July 18, 2025, 01:48 am |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: ITINERARY OF TRAVEL-HAZEL VELAYO
Traces of Document No: 2025-07-00092
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | July 04, 2025 01:53 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review." | Sharon Gonzales | July 04, 2025 01:53 pm | Document Received. | Jhocil Ann Tomao | July 07, 2025 09:15 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For release" | Jhocil Ann Tomao | July 18, 2025 09:55 am | Document Received. | Sharon Gonzales | July 18, 2025 04:47 pm | Document Closed. "Released" | Sharon Gonzales | July 18, 2025 04:47 pm | Document Closed. "Released" | Sharon Gonzales | July 18, 2025 04:48 pm | Document Closed. "Released" | Sharon Gonzales | July 18, 2025 04:48 pm |
|---|