Document Tracking Details
Details of Document No:2025-10-00460
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 13, 2025, 02:14 pm |
| Curently at: | Records Office |
| Last Activity: | October 14, 2025, 11:26 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: 2025-10-00460
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 13, 2025 02:14 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | October 13, 2025 02:16 pm | Document Received. | Jhocil Ann Tomao | October 13, 2025 05:31 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. Please attach Bus Ticket for September 2, only 1 provided" | Jhocil Ann Tomao | October 15, 2025 02:08 pm | Document Received. | Fairley De Sagon | October 15, 2025 02:26 pm | Document Closed. "RTS" | Fairley De Sagon | October 15, 2025 02:26 pm |
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