Document Tracking Details
Details of Document No:2025-09-00700
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | September 26, 2025, 04:10 pm |
| Curently at: | Records Office |
| Last Activity: | September 30, 2025, 10:16 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- ALFREDO TABUSO
Traces of Document No: 2025-09-00700
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 26, 2025 04:10 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | September 26, 2025 04:11 pm | Document Received. | Jhocil Ann Tomao | September 29, 2025 08:58 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. pls attach post travel report and ticket clark-basco" | Jhocil Ann Tomao | September 30, 2025 03:00 pm | Document Received. | Fairley De Sagon | October 01, 2025 01:15 pm | Document Closed. "RTS" | Fairley De Sagon | October 01, 2025 01:16 pm |
|---|