Document Tracking Details
Details of Document No:2026-06-00492
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | June 11, 2026, 10:23 am |
| Curently at: | Accounting Unit |
| Last Activity: | June 11, 2026, 03:02 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: RECONCILIATION STATEMENT REPORT - RAELE IS (AS OF MARCH)
Traces of Document No: 2026-06-00492
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 11, 2026 10:23 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | June 11, 2026 10:23 am | Document Received. | Jhocil Ann Tomao | June 11, 2026 11:02 am |
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