Document Tracking Details
Details of Document No:2026-04-00695
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | April 27, 2026, 11:34 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 18, 2026, 01:35 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CLEARANCE FORM - JUANA VILLANEUVA
Traces of Document No: 2026-04-00695
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 27, 2026 11:34 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action " | Garth Gavilan | April 27, 2026 11:34 am | Document Received. | Jhocil Ann Tomao | April 27, 2026 01:46 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "For Signature of Sir Joel on clearance " | Jhocil Ann Tomao | April 28, 2026 08:41 am | Document Received. | Joel Camaya | April 28, 2026 03:31 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "Mam Genevive Enego took the clearance after i signed " | Joel Camaya | April 28, 2026 03:34 pm | Document Received. | Jhocil Ann Tomao | May 18, 2026 09:35 am | Document Closed. "we dont have this document " | Jhocil Ann Tomao | May 18, 2026 09:35 am |
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