Document Tracking Details
Details of Document No:2025-10-00943
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | October 24, 2025, 02:54 pm |
| Curently at: | Records Office |
| Last Activity: | October 27, 2025, 08:56 pm |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL-MARY JOY BALDOMAR
Traces of Document No: 2025-10-00943
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 24, 2025 02:54 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for checking and initials" | Sharon Gonzales | October 24, 2025 02:55 pm | Document Received. | Jhocil Ann Tomao | October 27, 2025 09:43 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. pls attach Locator Slip" | Jhocil Ann Tomao | October 28, 2025 11:42 am | Document Received. | Fairley De Sagon | October 28, 2025 11:56 am | Document Closed. "RTS" | Fairley De Sagon | October 28, 2025 11:56 am |
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