Document Tracking Details
Details of Document No:2026-03-00756
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | March 18, 2026, 09:13 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 02:15 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REQUEST LETTER - JOSE DONATO JR.
Traces of Document No: 2026-03-00756
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 18, 2026 09:13 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | March 18, 2026 09:13 am | Document Received. | Jhocil Ann Tomao | March 18, 2026 09:34 am | Document is Reviewed and Transferred from Accounting Unit to Records Office. "For release" | Jhocil Ann Tomao | March 19, 2026 01:29 pm | Document Received. | Garth Gavilan | March 19, 2026 01:31 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action" | Garth Gavilan | March 19, 2026 01:35 pm | Document Received. | Emma Zabala | March 19, 2026 02:51 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "Routed to Accounting for appropriate action" | Emma Zabala | March 19, 2026 02:51 pm | Document Received. | Jhocil Ann Tomao | April 16, 2026 10:15 am | Document Closed. "we dont have this document until now" | Jhocil Ann Tomao | April 16, 2026 10:15 am |
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