Document Tracking Details

Details of Document No:2026-02-00011

Document Status: OPEN
Category: Communication
Beginning
Department:
Records Office
Create Date: February 02, 2026, 11:22 am
Curently at: School Governance and Operations Division
Last Activity: February 02, 2026, 05:40 am
Signatory: SGOD
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: SUMMARY OF STATUS OF APPROPRIATIONS, ALLOTMENTS AND OBLIGATIONS (SEF) AS OF DECEMBER 31, 2025

Traces of Document No: 2026-02-00011

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan February 02, 2026
11:22 am
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For your information and appropriate action. Dios mamajes"
Garth Gavilan February 02, 2026
11:24 am
Document Received. Dencio Eriful February 02, 2026
01:40 pm