Document Tracking Details
Details of Document No:2026-04-00162
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | April 08, 2026, 11:18 am |
| Curently at: | Budget Office |
| Last Activity: | July 15, 2026, 01:54 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FAR 1, FAR 1-A, FAR1B QUARTER END MARCH 31, 2026 - SABTANG NSF
Traces of Document No: 2026-04-00162
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 08, 2026 11:18 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action " | Garth Gavilan | April 08, 2026 11:18 am | Document Received. | Jhocil Ann Tomao | April 08, 2026 11:29 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for file" | Jhocil Ann Tomao | April 08, 2026 11:29 am | Document Received. | Jennilyn Valiente | July 15, 2026 09:25 am | Document Closed. "Filed" | Jennilyn Valiente | July 15, 2026 09:54 am |
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