Document Tracking Details

Details of Document No:2025-11-00198

Document Status: OPEN
Category: Payment
Beginning
Department:
Cashiers Office
Create Date: November 07, 2025, 11:15 am
Curently at: N/A
Last Activity: November 06, 2025, 08:16 pm
Signatory: MARY DALE F. ELICA
Document Status: Simple (3) Days.
Name: Shirly Gutierrez
Email:
  
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Subject: BUREAU OF THE TREASURY

Traces of Document No: 2025-11-00198

Description Staff / Designee Date and Timestamp
New Document Created, from the Cashiers Office. Shirly Gutierrez November 07, 2025
11:15 am
Document is Reviewed and Transferred from Cashiers Office to Budget Office.
"for BURS"
Shirly Gutierrez November 07, 2025
11:16 am