Document Tracking Details
Details of Document No:2026-03-00100
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | March 03, 2026, 02:15 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 02:10 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: MONTHLY RTEPORT OF DISBURSEMENT OF FEBRUARY - ITBAYAT NAHS
Traces of Document No: 2026-03-00100
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 03, 2026 02:15 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "For appropriate action" | Garth Gavilan | March 03, 2026 02:15 pm | Document Received. | Carlo Alcon | March 03, 2026 02:34 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for checking" | Carlo Alcon | March 03, 2026 02:34 pm | Document Received. | Jhocil Ann Tomao | March 04, 2026 08:26 am | Document Closed. "Filed" | Jhocil Ann Tomao | April 16, 2026 10:10 am |
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