Document Tracking Details
Details of Document No:2025-12-00850
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Administrative Office |
| Create Date: | December 26, 2025, 01:52 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 05:29 am |
| Signatory: | JOFEL J. VILLASPIR |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL REIMBURSEMENT
Traces of Document No: 2025-12-00850
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | December 26, 2025 01:52 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for amount checking" | John Michael Viola | December 26, 2025 01:52 pm | Document Received. | Jhocil Ann Tomao | December 26, 2025 02:03 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS " | Pierce John Vargas | December 26, 2025 03:04 pm | Document Received. | Carlo Alcon | December 26, 2025 05:26 pm | Document is Reviewed and Transferred from Budget Office to Personnel Unit. "for ORS sign" | Carlo Alcon | December 26, 2025 05:26 pm | Document Received. | Raisa Beronque | December 26, 2025 05:40 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "SIGNATURE ORS" | Raisa Beronque | December 26, 2025 05:40 pm | Document Received. | Carlo Alcon | January 12, 2026 04:51 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | January 12, 2026 04:51 pm | Document Received. | Jhocil Ann Tomao | April 27, 2026 04:54 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 27, 2026 04:55 pm | Document Received. | Mariline Ronino | April 28, 2026 01:08 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS-FOR PAYMENT NEXT MONTH" | Mariline Ronino | April 28, 2026 01:08 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:29 pm |
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