Document Tracking Details
Details of Document No:2026-07-00695
| Document Status: | OPEN |
| Category: | Loans (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 16, 2026, 03:37 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 16, 2026, 08:06 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: LOAN APPLICATION - EMILIA CASTRO
Traces of Document No: 2026-07-00695
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 16, 2026 03:37 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action " | Garth Gavilan | July 16, 2026 03:37 pm | Document Received. | Jhocil Ann Tomao | July 16, 2026 04:06 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For Checking" | Jhocil Ann Tomao | July 16, 2026 04:06 pm |
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