Document Tracking Details

Details of Document No:2026-06-00012

Document Status: CLOSED
Category: Letters (External)
Beginning
Department:
Records Office
Create Date: June 02, 2026, 09:09 am
Curently at: Accounting Unit
Last Activity: June 09, 2026, 05:17 am
Signatory: Accounting
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: RESPONSE LETTER

Traces of Document No: 2026-06-00012

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan June 02, 2026
09:09 am
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For your information and appropriate action"
Garth Gavilan June 02, 2026
09:09 am
Document Received. Jhocil Ann Tomao June 02, 2026
09:24 am
Document Closed.
"noted (Maam Janna Jesusa Lim)"
Jhocil Ann Tomao June 09, 2026
01:17 pm