Document Tracking Details

Details of Document No:2026-05-00463

Document Status: CLOSED
Category: Payment
Beginning
Department:
Curriculum Implementations Division
Create Date: May 20, 2026, 09:51 am
Curently at: Cashiers Office
Last Activity: June 18, 2026, 03:11 am
Signatory: GGC
Document Status: Highly Technical (20) Days.
Name: Mona Myleen Cabizon
Email:
  
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Subject: KNB CONSTRUCTION

Traces of Document No: 2026-05-00463

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Mona Myleen Cabizon May 20, 2026
09:51 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Cashiers Office.
"for payment"
Mona Myleen Cabizon May 20, 2026
09:52 am
Document Received. Mariline Ronino June 18, 2026
11:11 am
Document Closed.
"PAID MAY 26"
Mariline Ronino June 18, 2026
11:11 am