Document Tracking Details
Details of Document No:2026-01-00144
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 09, 2026, 11:27 am |
| Curently at: | Records Office |
| Last Activity: | January 14, 2026, 10:03 am |
| Signatory: | Aministrative Office |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: CTO-ICS
Traces of Document No: 2026-01-00144
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 09, 2026 11:27 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "for signature" | Rosevale Batallones | January 09, 2026 11:28 am | Document Received. | John Michael Viola | January 09, 2026 01:59 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "AO on OB for siganture of AO IV Ereful" | John Michael Viola | January 09, 2026 02:00 pm | Document Received. | Fairley de Sagon | January 13, 2026 09:19 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "RTS" | Fairley de Sagon | January 13, 2026 09:20 am | Document Received. | John Michael Viola | January 13, 2026 04:25 pm | Document is Reviewed and Transferred from Administrative Office to Records Office. "RTS" | John Michael Viola | January 13, 2026 04:26 pm | Document Received. | Sharon Gonzales | January 14, 2026 06:03 pm | Document Closed. "Released" | Sharon Gonzales | January 14, 2026 06:03 pm |
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