Document Tracking Details
Details of Document No:2025-12615
| Document Status: | CLOSED |
| Category: | Reimbursements |
| Beginning Department: |
Records Office |
| Create Date: | March 31, 2025, 01:53 pm |
| 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-NEHEMIAS BALMARTINO
Traces of Document No: 2025-12615
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 31, 2025 01:53 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review & counter sign" | Fairley De Sagon | March 31, 2025 01:53 pm | Document Received. | Jhocil Ann Tomao | March 31, 2025 03:32 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "Return to Sir Balmartino. attach certification" | Jhocil Ann Tomao | April 02, 2025 08:26 am | Document Received. | Sharon Gonzales | April 02, 2025 09:37 am | Document Closed. "RTS" | Sharon Gonzales | April 02, 2025 09:37 am |
|---|