Document Tracking Details
Details of Document No:2026-01-00105
| Document Status: | OPEN |
| Category: | Reimbursements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | January 08, 2026, 10:23 am |
| Curently at: | N/A |
| Last Activity: | January 07, 2026, 07:23 pm |
| Signatory: | ITO |
| Document Status: | Complex (7) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: WEBSITE SUBSCRIPTION FOR SDO BATANES
Traces of Document No: 2026-01-00105
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | January 08, 2026 10:23 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Accounting Unit. "For AP" | Jonas Trillana | January 08, 2026 10:23 am |
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