Document Tracking Details
Details of Document No:2026-07-00843
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 21, 2026, 10:37 am |
| Curently at: | Budget Office |
| Last Activity: | July 22, 2026, 01:04 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FARFINANCIAL ACCOUNTABILITY REPORT - BATANES NSHS (2ND QUARTER)
Traces of Document No: 2026-07-00843
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 21, 2026 10:37 am | Document is Reviewed and Transferred from Records Office to Budget Office. "For appropriate action" | Garth Gavilan | July 21, 2026 10:37 am | Document Received. | Jennilyn Valiente | July 22, 2026 08:23 am | Document Closed. "filed a copy, and for submission to Region" | Jennilyn Valiente | July 22, 2026 09:04 am |
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