Document Tracking Details
Details of Document No:2026-06-00187
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | June 04, 2026, 10:07 am |
| Curently at: | Accounting Unit |
| Last Activity: | June 09, 2026, 05:16 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: LIQUIDATION REPORTS - SAVIDUG ES (JANUARY - MARCH 2026)
Traces of Document No: 2026-06-00187
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 04, 2026 10:07 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action " | Garth Gavilan | June 04, 2026 10:07 am | Document Received. | Jhocil Ann Tomao | June 04, 2026 11:18 am | Document Closed. "For Checking of Maam Jhing" | Jhocil Ann Tomao | June 09, 2026 01:16 pm |
|---|