Document Tracking Details
Details of Document No:2026-02-00875
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 20, 2026, 09:11 am |
| Curently at: | Accounting Unit |
| Last Activity: | February 20, 2026, 01:48 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: BIR FORM NO. 2316 - IMNAJBU BS
Traces of Document No: 2026-02-00875
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 20, 2026 09:11 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action " | Garth Gavilan | February 20, 2026 09:11 am | Document Received. | Jhocil Ann Tomao | February 20, 2026 09:47 am | Document Closed. "For Checking" | Jhocil Ann Tomao | February 20, 2026 09:48 am |
|---|