Document Tracking Details

Details of Document No:2026-08-00200

Document Status: OPEN
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: August 05, 2026, 08:23 am
Curently at: Accounting Unit
Last Activity: August 05, 2026, 01:53 am
Signatory: Accounting
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: LIQUIDATION REPORT - UYUGAN ES

Traces of Document No: 2026-08-00200

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan August 05, 2026
08:23 am
Document is Reviewed and Transferred from Records Office to Accounting Unit.
"For appropriate action"
Garth Gavilan August 05, 2026
08:23 am
Document Received. Jhocil Ann Tomao August 05, 2026
09:53 am