Document Tracking Details
Details of Document No:2026-05-00317
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | May 13, 2026, 04:13 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 13, 2026, 08:49 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: LIQUIDATION REPORTS - ITBAYA CS (MAY 2026 PERIOD COVERED)
Traces of Document No: 2026-05-00317
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 13, 2026 04:13 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action " | Garth Gavilan | May 13, 2026 04:13 pm | Document Received. | Jhocil Ann Tomao | May 13, 2026 04:49 pm | Document Closed. "For Checking of Maam Jhing" | Jhocil Ann Tomao | May 13, 2026 04:49 pm |
|---|