Document Tracking Details
Details of Document No:2026-02-00129
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 04, 2026, 10:51 am |
| Curently at: | Records Office |
| Last Activity: | March 03, 2026, 02:30 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: OPERATION PLAN 2026 - TES (PPMP)
Traces of Document No: 2026-02-00129
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 04, 2026 10:51 am | Document is Reviewed and Transferred from Records Office to Budget Office. "Morning, for your review and appropriate action. Thank you" | Garth Gavilan | February 04, 2026 10:52 am | Document Received. | Carlo Alcon | February 19, 2026 10:12 am | Document is Reviewed and Transferred from Budget Office to Records Office. "RTS" | Carlo Alcon | February 19, 2026 10:13 am | Document Received. | Sharon Gonzales | February 19, 2026 11:02 am | Document Closed. "rts" | Sharon Gonzales | February 19, 2026 11:03 am | Document Closed. "rts" | Sharon Gonzales | February 19, 2026 11:03 am | Document Re-Opened. | Sharon Gonzales | February 23, 2026 04:54 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "for rechecking of revised OP" | Sharon Gonzales | February 23, 2026 04:55 pm | Document Received. | Carlo Alcon | March 02, 2026 04:28 pm | Document is Reviewed and Transferred from Budget Office to Records Office. "RTS, Revise PPMP" | Carlo Alcon | March 02, 2026 04:29 pm | Document Received. | Garth Gavilan | March 03, 2026 10:30 am | Document Closed. "RTS" | Garth Gavilan | March 03, 2026 10:30 am |
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