Document Tracking Details
Details of Document No:2026-04-00801
| Document Status: | OPEN |
| Category: | Loans (External) |
| Beginning Department: |
Records Office |
| Create Date: | April 29, 2026, 09:18 am |
| Curently at: | Administrative Office |
| Last Activity: | April 29, 2026, 02:50 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: LOAN APPLICAITON - NELITA SEBASTIAN
Traces of Document No: 2026-04-00801
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 29, 2026 09:18 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For review and appropriate action" | Garth Gavilan | April 29, 2026 09:19 am | Document Received. | Jhocil Ann Tomao | April 29, 2026 09:50 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Checking" | Jhocil Ann Tomao | April 29, 2026 09:50 am | Document Received. | Rosevale Batallones | April 29, 2026 10:50 am |
|---|