Document Tracking Details
Details of Document No:2026-04-00161
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | April 08, 2026, 11:14 am |
| Curently at: | Budget Office |
| Last Activity: | July 15, 2026, 01:53 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FINANCIAL ACCOUNTABILITY REPORT - SABTANG NSF (JANUARY - MARCH 7, 2026)
Traces of Document No: 2026-04-00161
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 08, 2026 11:14 am | Document is Reviewed and Transferred from Records Office to Budget Office. "For appropriate action " | Garth Gavilan | April 08, 2026 11:14 am | Document Received. | Jennilyn Valiente | July 15, 2026 09:25 am | Document Closed. "Filed" | Jennilyn Valiente | July 15, 2026 09:53 am |
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