Document Tracking Details

Details of Document No:2026-07-00626

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: July 16, 2026, 08:24 am
Curently at: Information and Communications Technology Unit
Last Activity: July 20, 2026, 12:31 am
Signatory: ICT unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: ICT ACTION PLAN - MAHATAO CS

Traces of Document No: 2026-07-00626

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan July 16, 2026
08:24 am
Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit.
"For appropriate action"
Garth Gavilan July 16, 2026
08:24 am
Document Received. Jonas Trillana July 20, 2026
08:31 am
Document Closed.
"Filed"
Jonas Trillana July 20, 2026
08:31 am