Document Tracking Details
Details of Document No:2025-11750
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 17, 2025, 02:57 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 06:26 pm |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: GRENTT DALE A. CALOSA - 45,620
Traces of Document No: 2025-11750
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | March 17, 2025 02:57 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | March 17, 2025 02:57 pm | Document Received. | Shirly Gutierrez | April 02, 2025 06:26 pm | Document Closed. "Paid 3/18/2025" | Shirly Gutierrez | April 02, 2025 06:26 pm |
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