Document Tracking Details
Details of Document No:2024-03756
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 11, 2024, 10:41 am |
| Curently at: | Records Office |
| Last Activity: | September 13, 2024, 04:27 pm |
| Signatory: | Evelyn Tagulao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- JERRILYN QUIANZON
Traces of Document No: 2024-03756
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 11, 2024 10:41 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | September 11, 2024 10:50 am | Document Received. | Joan Arca | September 11, 2024 11:15 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release - Approved" | Joan Arca | September 13, 2024 04:23 pm | Document Received. | Sharon Gonzales | September 13, 2024 04:27 pm | Document Closed. "Released" | Sharon Gonzales | September 13, 2024 04:27 pm |
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