Document Tracking Details
Details of Document No:2025-12-00190
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | December 04, 2025, 04:20 pm |
| Curently at: | Records Office |
| Last Activity: | December 09, 2025, 06:59 pm |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ITINERARY OF TRAVEL - IES
Traces of Document No: 2025-12-00190
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 04, 2025 04:20 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for checking " | Rosevale Batallones | December 04, 2025 04:21 pm | Document Received. | Jhocil Ann Tomao | December 05, 2025 08:22 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Attach Travel Order, CA & Memo of IP Convergence" | Pierce John Vargas | December 10, 2025 08:42 am | Document Received. | Sharon Gonzales | December 10, 2025 09:58 am | Document Closed. "Released" | Sharon Gonzales | December 10, 2025 09:59 am |
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