Document Tracking Details
Details of Document No:2025-10-00004
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 01, 2025, 08:23 am |
| Curently at: | Records Office |
| Last Activity: | October 08, 2025, 11:17 pm |
| Signatory: | Alfredo C. Tabuso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ALWYN MARIBEL DELOS SANTOS
Traces of Document No: 2025-10-00004
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 01, 2025 08:23 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | October 01, 2025 08:26 am | Document Received. | Jhocil Ann Tomao | October 01, 2025 09:58 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to school. this travel will charge to School MOOE" | Jhocil Ann Tomao | October 09, 2025 02:16 pm | Document Received. | Sharon Gonzales | October 09, 2025 02:17 pm | Document Closed. "Released" | Sharon Gonzales | October 09, 2025 02:17 pm |
|---|