Document Tracking Details

Details of Document No:2026-05-00064

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: May 05, 2026, 03:38 pm
Curently at: Accounting Unit
Last Activity: May 14, 2026, 12:10 am
Signatory: Accounting
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: FAR 4 - SABTANG NSF

Traces of Document No: 2026-05-00064

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan May 05, 2026
03:38 pm
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For appropriate action "
Garth Gavilan May 05, 2026
03:38 pm
Document Received. Jhocil Ann Tomao May 06, 2026
07:54 am
Document Closed.
"submitted already"
Jhocil Ann Tomao May 14, 2026
08:10 am