Document Tracking Details
Details of Document No:2025-10-00007
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 01, 2025, 08:40 am |
| Curently at: | Records Office |
| Last Activity: | October 01, 2025, 12:57 am |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ARNEL CAMACHO
Traces of Document No: 2025-10-00007
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 01, 2025 08:40 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | October 01, 2025 08:55 am | Document Received. | Jhocil Ann Tomao | October 01, 2025 09:58 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. pls attach Certification of No Boat trip on sept. 1" | Jhocil Ann Tomao | October 01, 2025 03:56 pm | Document Received. | Fairley De Sagon | October 01, 2025 03:57 pm | Document Closed. "RTS" | Fairley De Sagon | October 01, 2025 03:57 pm |
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