Document Tracking Details
Details of Document No:2026-07-00139
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 06, 2026, 02:12 pm |
| Curently at: | Records Office |
| Last Activity: | July 16, 2026, 08:11 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: RECONCILIATION STATEMENT REPORT - MAHATAO CS (JUNE 2026)
Traces of Document No: 2026-07-00139
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 06, 2026 02:12 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | July 06, 2026 02:12 pm | Document Received. | Jhocil Ann Tomao | July 06, 2026 02:59 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. For Revision " | Jhocil Ann Tomao | July 16, 2026 04:10 pm | Document Received. | Garth Gavilan | July 16, 2026 04:11 pm | Document Closed. "RTS" | Garth Gavilan | July 16, 2026 04:11 pm |
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