Document Tracking Details

Details of Document No:2026-05-00055

Document Status: OPEN
Category: Reimbursements
Beginning
Department:
Records Office
Create Date: May 05, 2026, 02:42 pm
Curently at: Records Office
Last Activity: June 05, 2026, 08:35 am
Signatory: Accounting Unit
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: REIMBURSEMENT -SHARON V. GONZALES

Traces of Document No: 2026-05-00055

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales May 05, 2026
02:42 pm
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"for review and checking"
Sharon Gonzales May 05, 2026
02:44 pm
Document Received. Jhocil Ann Tomao May 05, 2026
02:45 pm
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"For AR, ORS, DV"
Jhocil Ann Tomao May 11, 2026
10:50 am
Document Received. Garth Gavilan May 11, 2026
11:01 am
Document is Reviewed and Transferred from Records Office to Budget Office.
"For review and appropriate action"
Garth Gavilan May 11, 2026
11:01 am
Document Received. Carlo Alcon May 12, 2026
01:45 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for DV sign"
Carlo Alcon May 12, 2026
01:45 pm
Document Received. Jhocil Ann Tomao May 12, 2026
01:55 pm
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"pls revise DV"
Jhocil Ann Tomao May 12, 2026
01:55 pm
Document Received. Sharon Gonzales May 12, 2026
04:19 pm
Document Closed.
"received"
Sharon Gonzales May 12, 2026
04:19 pm
Document Re-Opened.
Sharon Gonzales June 02, 2026
02:51 pm
Document is Reviewed and Transferred from Records Office to Administrative Office.
"for signature of AO V"
Sharon Gonzales June 02, 2026
02:52 pm
Document Received. Rosevale Batallones June 04, 2026
09:40 am
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"for signature"
Rosevale Batallones June 04, 2026
09:40 am
Document Received. Joan Arca June 04, 2026
02:58 pm
Document is Reviewed and Transferred from Accounting Unit to Records Office.
"for AR sign"
Joan Arca June 04, 2026
02:58 pm
Document Received. Sharon Gonzales June 05, 2026
04:34 pm
Document is Reviewed and Transferred from Records Office to Cashiers Office.
"for payment"
Sharon Gonzales June 05, 2026
04:35 pm