Document Tracking Details
Details of Document No:2025-07-00723
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 18, 2025, 11:20 am |
| Curently at: | Records Office |
| Last Activity: | July 20, 2025, 08:34 pm |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-MAYLIN BUMANGLAG
Traces of Document No: 2025-07-00723
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 18, 2025 11:20 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 18, 2025 11:22 am | Document Received. | Jhocil Ann Tomao | July 21, 2025 09:58 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Attach certificate of no boat trip" | Jhocil Ann Tomao | July 21, 2025 09:58 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Attach certificate of no boat trip" | Jhocil Ann Tomao | July 21, 2025 09:58 am | Document Received. | Fairley De Sagon | July 21, 2025 11:32 am | Document Closed. "RTS" | Fairley De Sagon | July 21, 2025 11:34 am |
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