Document Tracking Details
Details of Document No:2026-02-00236
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 05, 2026, 02:04 pm |
| Curently at: | Budget Office |
| Last Activity: | February 05, 2026, 07:10 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FAR 1 - BNSHS
Traces of Document No: 2026-02-00236
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 05, 2026 02:04 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "for review and appropriate action." | Garth Gavilan | February 05, 2026 02:05 pm | Document Received. | Carlo Alcon | February 05, 2026 03:10 pm | Document Closed. "document received" | Carlo Alcon | February 05, 2026 03:10 pm |
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