Document Tracking Details

Details of Document No:2026-06-01132

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: June 30, 2026, 10:22 am
Curently at: Budget Office
Last Activity: July 15, 2026, 02:19 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: SUB-ALLOTMENT RELEASE ORDER

Traces of Document No: 2026-06-01132

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales June 30, 2026
10:22 am
Document is Reviewed and Transferred from Records Office to Budget Office.
"for file"
Sharon Gonzales June 30, 2026
10:23 am
Document Received. Jennilyn Valiente July 15, 2026
09:20 am
Document Closed.
"Filed"
Jennilyn Valiente July 15, 2026
10:19 am