Document Tracking Details
Details of Document No:2026-07-00019
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | July 01, 2026, 01:55 pm |
| Curently at: | Budget Office |
| Last Activity: | July 15, 2026, 02:20 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: SUB-ALLOTMENT RELEASE ORDER
Traces of Document No: 2026-07-00019
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | July 01, 2026 01:55 pm | Document is Reviewed and Transferred from Records Office to Budget Office. "for information and file" | Sharon Gonzales | July 01, 2026 01:56 pm | Document Received. | Jennilyn Valiente | July 15, 2026 09:20 am | Document Closed. "Filed" | Jennilyn Valiente | July 15, 2026 10:20 am |
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