Document Tracking Details
Details of Document No:2025-07-00866
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | July 24, 2025, 09:24 am |
| Curently at: | Records Office |
| Last Activity: | August 06, 2025, 01:59 am |
| Signatory: | Alfredo B. Gumaru Jr. CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL-NEHEMIAS BALMARTINO
Traces of Document No: 2025-07-00866
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 24, 2025 09:24 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | July 24, 2025 09:24 am | Document Received. | Jhocil Ann Tomao | July 24, 2025 11:53 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. attach certification of no boat trip on July 15 Itbayat to Basco." | Jhocil Ann Tomao | August 06, 2025 02:12 pm | Document Received. | Fairley De Sagon | August 06, 2025 04:58 pm | Document Closed. "Released to recipient school" | Fairley De Sagon | August 06, 2025 04:59 pm |
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