Document Tracking Details
Details of Document No:2025-10-00082
| Document Status: | CLOSED |
| Category: | Payment |
| Beginning Department: |
Cashiers Office |
| Create Date: | October 02, 2025, 08:58 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 17, 2025, 12:41 am |
| Signatory: | Shirly L. Gutierrez |
| Document Status: | Simple (3) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: GSIS REFUND
Traces of Document No: 2025-10-00082
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Shirly Gutierrez | October 02, 2025 08:58 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "for signature DV" | Shirly Gutierrez | October 02, 2025 08:59 am | Document Received. | Jhocil Ann Tomao | October 02, 2025 09:01 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | October 06, 2025 01:58 pm | Document Received. | Mary Dale Elica | November 17, 2025 03:41 pm | Document Closed. "Paid" | Mary Dale Elica | November 17, 2025 03:41 pm |
|---|