Document Tracking Details

Details of Document No:2026-04-00766

Document Status: OPEN
Category: Reimbursements
Beginning
Department:
Administrative Office
Create Date: April 28, 2026, 01:52 pm
Curently at: Accounting Unit
Last Activity: April 28, 2026, 05:58 am
Signatory: Accounting Unit
Document Status: Highly Technical (20) Days.
Name: Rosevale Batallones
Email:
  
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Subject: TRAVEL REIMBURSEMENT

Traces of Document No: 2026-04-00766

Description Staff / Designee Date and Timestamp
New Document Created, from the Administrative Office. Rosevale Batallones April 28, 2026
01:52 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for checking "
Rosevale Batallones April 28, 2026
01:52 pm
Document Received. Jhocil Ann Tomao April 28, 2026
01:58 pm