Document Tracking Details
Details of Document No:2025-12-00155
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | December 04, 2025, 08:28 am |
| Curently at: | Records Office |
| Last Activity: | December 05, 2025, 12:08 am |
| Signatory: | Accounting Unit |
| Document Status: | Complex (7) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ITINERARY OF TRAVEL - VIS
Traces of Document No: 2025-12-00155
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 04, 2025 08:28 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for checking " | Rosevale Batallones | December 04, 2025 08:31 am | Document Received. | Jhocil Ann Tomao | December 05, 2025 08:27 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS - Attach Grab receipt w/ name of passenger and sign OR on other copies" | Pierce John Vargas | December 05, 2025 02:52 pm | Document Received. | Rosevale Batallones | December 05, 2025 03:08 pm | Document Closed. "RTS" | Rosevale Batallones | December 05, 2025 03:08 pm |
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