Document Tracking Details
Details of Document No:2025-07-01009
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 31, 2025, 04:59 pm |
| Curently at: | Accounting Unit |
| Last Activity: | August 31, 2025, 07:33 pm |
| Signatory: | Leilani Ugali |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-LESSETTE DUGURAN
Traces of Document No: 2025-07-01009
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 31, 2025 04:59 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 31, 2025 05:03 pm | Document Received. | Jhocil Ann Tomao | August 01, 2025 11:55 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Ermelyn on Summarry of Expenses " | Jhocil Ann Tomao | August 04, 2025 02:15 pm | Document Received. | Mona Myleen Cabizon | August 05, 2025 10:57 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Summary of Expenses is attached already." | Mona Myleen Cabizon | August 05, 2025 11:00 am | Document Received. | Jhocil Ann Tomao | August 05, 2025 01:17 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Jhocil Ann Tomao | September 01, 2025 10:33 am |
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