Document Tracking Details
Details of Document No:2026-05-00132
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | May 07, 2026, 03:21 pm |
| Curently at: | Personnel Unit |
| Last Activity: | June 08, 2026, 06:17 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: RECONCILIATION STATEMENT REPORT - SAVIDUG ES (AS OF MARCH 31 2026)
Traces of Document No: 2026-05-00132
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 07, 2026 03:21 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For appropriate action " | Garth Gavilan | May 07, 2026 03:21 pm | Document Received. | Emma Zabala | June 08, 2026 02:17 pm | Document Closed. "For sorting" | Emma Zabala | June 08, 2026 02:17 pm |
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