Document Tracking Details

Details of Document No:2026-06-00594

Document Status: OPEN
Category: Loans (Internal)
Beginning
Department:
Administrative Office
Create Date: June 15, 2026, 03:03 pm
Curently at: N/A
Last Activity: June 15, 2026, 07:04 am
Signatory: Legal Unit
Document Status: Highly Technical (20) Days.
Name: Rosevale Batallones
Email:
  
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Subject: PROVIDENT LOAN OSDS

Traces of Document No: 2026-06-00594

Description Staff / Designee Date and Timestamp
New Document Created, from the Administrative Office. Rosevale Batallones June 15, 2026
03:03 pm
Document is Reviewed and Transferred from Administrative Office to Legal Unit.
"for signature and forward to accounting unit "
Rosevale Batallones June 15, 2026
03:04 pm