Document Tracking Details
Details of Document No:2026-02-00570
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 11, 2026, 04:32 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 12, 2026, 12:33 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: BIR FORM NO. 2316 - MCS
Traces of Document No: 2026-02-00570
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 11, 2026 04:32 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | February 11, 2026 04:32 pm | Document Received. | Jhocil Ann Tomao | February 12, 2026 08:33 am | Document Closed. "Filed" | Jhocil Ann Tomao | February 12, 2026 08:33 am |
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