Document Tracking Details
Details of Document No:2026-06-00625
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | June 16, 2026, 08:21 am |
| Curently at: | Accounting Unit |
| Last Activity: | June 16, 2026, 02:58 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: EXPLANATION LETTER - EDGAR ACAYA JR.
Traces of Document No: 2026-06-00625
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 16, 2026 08:21 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | June 16, 2026 08:21 am | Document Received. | Jhocil Ann Tomao | June 16, 2026 10:55 am | Document Closed. "attach to CS documents" | Jhocil Ann Tomao | June 16, 2026 10:58 am |
|---|