Document Tracking Details
Details of Document No:2026-01-00613
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | January 22, 2026, 11:03 am |
| Curently at: | Budget Office |
| Last Activity: | February 12, 2026, 06:46 am |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: ITINERARY OF TRAVEL-INAHS
Traces of Document No: 2026-01-00613
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 22, 2026 11:03 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for checking " | Rosevale Batallones | January 22, 2026 11:03 am | Document Received. | Jhocil Ann Tomao | January 22, 2026 11:05 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Attach OR (Bso-Tug) and Plane ticket (Tug-BSo)" | Jhocil Ann Tomao | January 30, 2026 10:06 am | Document Received. | Sharon Gonzales | January 30, 2026 12:00 pm | Document Closed. "RTS" | Sharon Gonzales | January 30, 2026 12:00 pm | Document Re-Opened. | Sharon Gonzales | February 04, 2026 11:37 am | Document is Reviewed and Transferred from Records Office to Budget Office. "for ORS" | Sharon Gonzales | February 04, 2026 11:37 am | Document Received. | Carlo Alcon | February 12, 2026 02:46 pm | Document Closed. "RELEASE BY RECORDS" | Carlo Alcon | February 12, 2026 02:46 pm |
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