Document Tracking Details
Details of Document No:2025-11-00019
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | November 03, 2025, 03:51 pm |
| Curently at: | Records Office |
| Last Activity: | November 07, 2025, 02:23 am |
| Signatory: | Accounting Unit |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REIMBURSEMENT OF TRAVEL-ELIZABETH PAMA
Traces of Document No: 2025-11-00019
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 03, 2025 03:51 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "for review and checking" | Sharon Gonzales | November 03, 2025 03:51 pm | Document Received. | Jhocil Ann Tomao | November 04, 2025 08:13 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. revise IOT" | Jhocil Ann Tomao | November 07, 2025 03:51 pm | Document Received. | Sharon Gonzales | November 07, 2025 05:23 pm | Document Closed. "RTS" | Sharon Gonzales | November 07, 2025 05:23 pm |
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