Document Tracking Details
Details of Document No:2026-05-00009
| Document Status: | OPEN |
| Category: | Loans (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | May 04, 2026, 09:24 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 26, 2026, 07:25 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: LOAN APPLICAITON - MICHAEL RYAN CABUGAO
Traces of Document No: 2026-05-00009
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 04, 2026 09:24 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action " | Garth Gavilan | May 04, 2026 09:24 am | Document Received. | Jhocil Ann Tomao | May 04, 2026 09:55 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Checking" | Jhocil Ann Tomao | May 04, 2026 09:56 am | Document Received. | Rosevale Batallones | May 04, 2026 02:56 pm | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for signature and forward to accounting office" | Rosevale Batallones | May 21, 2026 09:17 am | Document Received. | Syra Abbas | May 21, 2026 10:14 am | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for review and signature" | Syra Abbas | May 21, 2026 10:14 am | Document Received. | Jhocil Ann Tomao | May 21, 2026 11:57 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "AO signature" | Jhocil Ann Tomao | May 25, 2026 08:33 am | Document Received. | Rosevale Batallones | May 25, 2026 03:01 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV No" | Rosevale Batallones | May 25, 2026 03:02 pm | Document Received. | Pierce John Vargas | May 26, 2026 03:25 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "FOR PAYMENT" | Pierce John Vargas | May 26, 2026 03:25 pm |
|---|