Document Tracking Details

Details of Document No:2026-07-00550

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: July 14, 2026, 01:19 pm
Curently at: Budget Office
Last Activity: July 15, 2026, 01:13 am
Signatory: Budget Unit
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: SUB-ALLOTMENT RELEASE ORDER

Traces of Document No: 2026-07-00550

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales July 14, 2026
01:19 pm
Document is Reviewed and Transferred from Records Office to Budget Office.
"for file"
Sharon Gonzales July 14, 2026
01:19 pm
Document Received. Jennilyn Valiente July 15, 2026
09:13 am
Document Closed.
"Filed"
Jennilyn Valiente July 15, 2026
09:13 am