Document Tracking Details
Details of Document No:2025-08187
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | January 02, 2025, 03:12 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 17, 2025, 03:05 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2025-08187
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | January 02, 2025 03:12 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | January 02, 2025 03:12 pm | Document Received. | Joan Arca | January 02, 2025 03:20 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "pls revise DV" | Joan Arca | January 30, 2025 02:52 pm | Document Received. | Sharon Gonzales | January 30, 2025 04:27 pm | Document is Reviewed and Transferred from Records Office to Administrative Office. "For signature of AO V" | Sharon Gonzales | February 03, 2025 10:01 am | Document Received. | John Michael Viola | February 03, 2025 10:32 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | February 03, 2025 10:32 am | Document Received. | Joan Arca | February 03, 2025 03:40 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "for recording" | Jhocil Ann Tomao | May 02, 2025 02:14 pm | Document Received. | Shirly Gutierrez | June 17, 2025 03:05 pm | Document Closed. "Paid 3/31/2025" | Shirly Gutierrez | June 17, 2025 03:05 pm |
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