Document Tracking Details
Details of Document No:2025-07-00918
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Cashiers Office |
| Create Date: | July 25, 2025, 03:50 pm |
| Curently at: | Budget Office |
| Last Activity: | August 18, 2025, 10:11 pm |
| Signatory: | MARY DALE F. ELICA |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: MARY DALE F. ELICA
Traces of Document No: 2025-07-00918
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | July 25, 2025 03:50 pm | Document is Reviewed and Transferred from Cashiers Office to Budget Office. "for ORS number" | Shirly Gutierrez | July 25, 2025 03:51 pm | Document Received. | Monica Gavilan | July 28, 2025 12:03 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For AR, ORS & DV Sign" | Monica Gavilan | July 28, 2025 12:04 pm | Document Received. | John Michael Viola | July 31, 2025 09:27 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | July 31, 2025 09:27 am | Document Received. | Monica Gavilan | August 19, 2025 01:11 pm |
|---|