Document Tracking Details
Details of Document No:2026-04-00008
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | April 06, 2026, 09:25 am |
| Curently at: | Administrative Office |
| Last Activity: | April 08, 2026, 08:33 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REQUEST LETTER - MARJORIE MUÑOZ
Traces of Document No: 2026-04-00008
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 06, 2026 09:25 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For your information and appropriate action" | Garth Gavilan | April 06, 2026 09:25 am | Document Received. | Jhocil Ann Tomao | April 06, 2026 09:49 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "Pls prepare certification. thank you" | Jhocil Ann Tomao | April 06, 2026 09:49 am | Document Received. | Rosevale Batallones | April 08, 2026 09:42 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | April 08, 2026 09:42 am | Document Received. | Jhocil Ann Tomao | April 08, 2026 10:18 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "Mam AO signature" | Jhocil Ann Tomao | April 08, 2026 10:18 am | Document Received. | Rosevale Batallones | April 08, 2026 04:32 pm | Document Closed. "attached to travel abroad docs at Personnel Office" | Rosevale Batallones | April 08, 2026 04:33 pm |
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