Document Tracking Details
Details of Document No:2026-06-00909
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | June 22, 2026, 11:19 am |
| Curently at: | Records Office |
| Last Activity: | June 22, 2026, 06:34 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: ANNEX C - TUKON ES
Traces of Document No: 2026-06-00909
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 22, 2026 11:19 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | June 22, 2026 11:19 am | Document Received. | Jhocil Ann Tomao | June 22, 2026 12:55 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. For revision " | Jhocil Ann Tomao | June 22, 2026 01:36 pm | Document Received. | Sharon Gonzales | June 22, 2026 02:34 pm | Document Closed. "Released" | Sharon Gonzales | June 22, 2026 02:34 pm |
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