Document Tracking Details
Details of Document No:2025-12540
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 28, 2025, 06:28 am |
| Curently at: | Records Office |
| Last Activity: | April 02, 2025, 09:37 am |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LIQUIDATION OF TRAVEL- JENY FE TELMO
Traces of Document No: 2025-12540
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 28, 2025 06:28 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter signed" | Fairley De Sagon | March 28, 2025 06:29 am | Document Received. | Jhocil Ann Tomao | March 28, 2025 09:17 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to Maam Jeny Fe. attach boarding pass" | Jhocil Ann Tomao | April 02, 2025 08:22 am | Document Received. | Sharon Gonzales | April 02, 2025 09:37 am | Document Closed. "RTS" | Sharon Gonzales | April 02, 2025 09:37 am |
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