Document Tracking Details
Details of Document No:2026-07-00748
| Document Status: | OPEN |
| Category: | Payroll |
| Beginning Department: |
Records Office |
| Create Date: | July 20, 2026, 01:38 pm |
| Curently at: | Accounting Unit |
| Last Activity: | July 21, 2026, 01:45 am |
| Signatory: | Accounting |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: SUPPLEMENTAL PAYROLL - BATANES GCHS (MAY 2026)
Traces of Document No: 2026-07-00748
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 20, 2026 01:38 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | July 20, 2026 01:38 pm | Document Received. | Jhocil Ann Tomao | July 20, 2026 02:41 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Physical document already forwarded" | Jhocil Ann Tomao | July 21, 2026 09:45 am |
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