Document Tracking Details
Details of Document No:2026-03-00353
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 09, 2026, 02:54 pm |
| Curently at: | Records Office |
| Last Activity: | March 09, 2026, 07:30 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: URS GENERATED FAR 4
Traces of Document No: 2026-03-00353
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | March 09, 2026 02:54 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For Release" | Jhocil Ann Tomao | March 09, 2026 02:55 pm | Document Received. | Sharon Gonzales | March 09, 2026 03:30 pm | Document Closed. "Released" | Sharon Gonzales | March 09, 2026 03:30 pm |
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