Document Tracking Details
Details of Document No:2026-08-00185
| Document Status: | OPEN |
| Category: | Loans (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 04, 2026, 04:05 pm |
| Curently at: | Legal Unit |
| Last Activity: | August 06, 2026, 01:59 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: LOAN APPLICATION - MARGARITA CALVEZ
Traces of Document No: 2026-08-00185
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | August 04, 2026 04:05 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | August 04, 2026 04:05 pm | Document Received. | Jhocil Ann Tomao | August 05, 2026 01:57 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For sign of mam rosevale" | Jhocil Ann Tomao | August 05, 2026 01:58 pm | Document Received. | Rosevale Batallones | August 05, 2026 03:44 pm | Document is Reviewed and Transferred from Administrative Office to Legal Unit. "for initial and forward to Accounting " | Rosevale Batallones | August 05, 2026 03:44 pm | Document Received. | Syra Abbas | August 06, 2026 09:58 am | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for review" | Syra Abbas | August 06, 2026 09:59 am |
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