Document Tracking Details

Details of Document No:2026-06-00425

Document Status: OPEN
Category: Communication (Internal)
Beginning
Department:
Records Office
Create Date: June 10, 2026, 02:23 pm
Curently at: Accounting Unit
Last Activity: June 10, 2026, 06:29 am
Signatory: Accounting
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: TRANSFER OF ACCOUNTABILITY OF SCHOOL FUNDS - MAYAN ES

Traces of Document No: 2026-06-00425

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan June 10, 2026
02:23 pm
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For appropriate action"
Garth Gavilan June 10, 2026
02:23 pm
Document Received. Jhocil Ann Tomao June 10, 2026
02:29 pm