Document Tracking Details
Details of Document No:2025-07-00180
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 07, 2025, 03:36 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 16, 2025, 11:19 pm |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ZALDY ADRI
Traces of Document No: 2025-07-00180
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 07, 2025 03:36 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 07, 2025 03:36 pm | Document Received. | Jhocil Ann Tomao | July 07, 2025 03:58 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "attach locator slip. " | Jhocil Ann Tomao | July 08, 2025 02:52 pm | Document Received. | Sharon Gonzales | July 08, 2025 04:19 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "re-routed to accounting,pending approved travel order" | Sharon Gonzales | July 08, 2025 04:20 pm | Document Received. | Jhocil Ann Tomao | October 17, 2025 02:19 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | October 17, 2025 02:19 pm |
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