Document Tracking Details
Details of Document No:2026-03-00285
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 06, 2026, 09:42 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 06, 2026, 01:45 am |
| Signatory: | Accounting Unit |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REIMBURSEMENTS-SHARON V. GONZALES
Traces of Document No: 2026-03-00285
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | March 06, 2026 09:42 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for review and checking" | Sharon Gonzales | March 06, 2026 09:43 am | Document Received. | Jhocil Ann Tomao | March 06, 2026 09:45 am |
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