Document Tracking Details
Details of Document No:2026-04-00842
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | April 30, 2026, 08:10 am |
| Curently at: | Budget Office |
| Last Activity: | July 15, 2026, 02:01 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FINANCIAL ACCOUNTABILITY REPORT - SABTANG NSF (1ST QUARTER 2026)
Traces of Document No: 2026-04-00842
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | April 30, 2026 08:10 am | Document is Reviewed and Transferred from Records Office to Budget Office. "For appropriate action " | Garth Gavilan | April 30, 2026 08:10 am | Document Received. | Jennilyn Valiente | July 15, 2026 09:23 am | Document Closed. "Submitted to Region and filed a copy" | Jennilyn Valiente | July 15, 2026 10:01 am |
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