Document Tracking Details
Details of Document No:2025-08-00300
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | August 11, 2025, 09:13 am |
| Curently at: | Records Office |
| Last Activity: | September 10, 2025, 12:32 am |
| Signatory: | Arnel G. Camacho |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-STEPHANY YBAY
Traces of Document No: 2025-08-00300
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 11, 2025 09:13 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | August 11, 2025 09:22 am | Document Received. | Jhocil Ann Tomao | August 11, 2025 11:25 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. pls separate IOT and other attachments per month" | Jhocil Ann Tomao | September 05, 2025 07:59 am | Document Received. | Sharon Gonzales | September 10, 2025 03:31 pm | Document Closed. "Released" | Sharon Gonzales | September 10, 2025 03:32 pm |
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