Document Tracking Details
Details of Document No:2026-07-01031
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 27, 2026, 08:48 am |
| Curently at: | Budget Office |
| Last Activity: | July 27, 2026, 01:19 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: FINANCIAL REPORTS - ITBAYAT NAHS (2ND QUARTER)
Traces of Document No: 2026-07-01031
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 27, 2026 08:48 am | Document is Reviewed and Transferred from Records Office to Budget Office. "For appropriate action " | Garth Gavilan | July 27, 2026 08:48 am | Document is Reviewed and Transferred from Records Office to Budget Office. "For appropriate action " | Garth Gavilan | July 27, 2026 08:48 am | Document Received. | Jennilyn Valiente | July 27, 2026 09:19 am | Document Closed. "filed a copy, and for submission to Region" | Jennilyn Valiente | July 27, 2026 09:19 am |
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