Document Tracking Details
Details of Document No:2026-01-00471
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Procurement Unit |
| Create Date: | January 19, 2026, 04:18 pm |
| Curently at: | Personnel Unit |
| Last Activity: | January 21, 2026, 03:35 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: SALN FOR CY 2025
Traces of Document No: 2026-01-00471
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | January 19, 2026 04:18 pm | Document is Reviewed and Transferred from Procurement Unit to Personnel Unit. "submission of SALN for CY 2025" | Charles Luthian Bala | January 19, 2026 04:22 pm | Document Received. | Fairley de Sagon | January 21, 2026 11:35 am | Document Closed. "For file" | Fairley de Sagon | January 21, 2026 11:35 am |
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