Document Tracking Details
Details of Document No:2025-11-00649
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Records Office |
| Create Date: | November 21, 2025, 04:41 pm |
| Curently at: | Records Office |
| Last Activity: | November 25, 2025, 09:05 pm |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ITINERARY OF TRAVEL-UES
Traces of Document No: 2025-11-00649
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | November 21, 2025 04:41 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for checking " | Rosevale Batallones | November 21, 2025 04:41 pm | Document Received. | Jhocil Ann Tomao | November 21, 2025 05:12 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS PLEASE COMPLY " | Pierce John Vargas | November 26, 2025 11:30 am | Document Received. | Sharon Gonzales | November 26, 2025 12:05 pm | Document Closed. "RTS" | Sharon Gonzales | November 26, 2025 12:05 pm |
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