Document Tracking Details
Details of Document No:2026-02-01005
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 23, 2026, 01:53 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 23, 2026, 06:18 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: BIR FORM NO. 2316 - JENY FE TELMO
Traces of Document No: 2026-02-01005
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 23, 2026 01:53 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | February 23, 2026 01:54 pm | Document Received. | Jhocil Ann Tomao | February 23, 2026 02:18 pm | Document Closed. "for submission" | Jhocil Ann Tomao | February 23, 2026 02:18 pm |
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