Document Tracking Details
Details of Document No:2024-07941
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | December 18, 2024, 10:39 am |
| Curently at: | Budget Office |
| Last Activity: | December 27, 2024, 01:24 pm |
| Signatory: | Jeffrey D. Medina |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- LEILANNIE ELACION
Traces of Document No: 2024-07941
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 18, 2024 10:39 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For counter signed" | Fairley De Sagon | December 18, 2024 10:40 am | Document Received. | Joan Arca | December 18, 2024 11:56 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For ORS" | Joan Arca | December 27, 2024 09:13 am | Document Received. | Monica Gavilan | December 27, 2024 01:24 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For DV" | Monica Gavilan | December 27, 2024 01:24 pm |
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