Document Tracking Details
Details of Document No:2026-07-01170
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Records Office |
| Create Date: | July 29, 2026, 10:20 am |
| Curently at: | Personnel Unit |
| Last Activity: | July 29, 2026, 09:03 am |
| Signatory: | Administrative Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: DTR & MONTHLY REPORT ON SERVICES - RAELE IS (JUNE 2026)
Traces of Document No: 2026-07-01170
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 29, 2026 10:20 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "For appropriate action" | Garth Gavilan | July 29, 2026 10:20 am | Document Received. | Rosevale Batallones | July 29, 2026 04:49 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for appropriate action " | Rosevale Batallones | July 29, 2026 04:50 pm | Document Received. | Emma Zabala | July 29, 2026 05:03 pm | Document Closed. "For sorting" | Emma Zabala | July 29, 2026 05:03 pm |
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