Document Tracking Details
Details of Document No:2026-07-00665
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 16, 2026, 11:25 am |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | July 20, 2026, 12:35 am |
| Signatory: | ICT unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: ICT ACTION PLAN - BASCO CS
Traces of Document No: 2026-07-00665
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 16, 2026 11:25 am | Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit. "For appropriate action" | Garth Gavilan | July 16, 2026 11:25 am | Document Received. | Jonas Trillana | July 20, 2026 08:35 am | Document Closed. "Signed and filed" | Jonas Trillana | July 20, 2026 08:35 am |
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