Document Tracking Details
Details of Document No:2026-07-01135
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Budget Office |
| Create Date: | July 28, 2026, 04:44 pm |
| Curently at: | Records Office |
| Last Activity: | July 28, 2026, 09:35 am |
| Signatory: | SHIRLEY V. ESCALONA |
| Document Status: | Simple (3) Days. |
| Name: | Jennilyn Valiente |
| Email: |
Subject: BFARS AND URS
Traces of Document No: 2026-07-01135
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Budget Office. | Jennilyn Valiente | July 28, 2026 04:44 pm | Document is Reviewed and Transferred from Budget Office to Records Office. "for submission to COA and DBM" | Jennilyn Valiente | July 28, 2026 04:45 pm | Document Received. | Sharon Gonzales | July 28, 2026 05:34 pm | Document Closed. "Released and to be sent to COA and DBM RO2" | Sharon Gonzales | July 28, 2026 05:35 pm |
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