Document Tracking Details
Details of Document No:2025-07-00375
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 11, 2025, 09:41 am |
| Curently at: | Accounting Unit |
| Last Activity: | October 16, 2025, 11:18 pm |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- OLIVER BALLESTEROS
Traces of Document No: 2025-07-00375
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 11, 2025 09:41 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 11, 2025 09:42 am | Document Received. | Jhocil Ann Tomao | October 17, 2025 02:18 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | October 17, 2025 02:18 pm |
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