Document Tracking Details
Details of Document No:2026-08-00212
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 05, 2026, 08:58 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 05, 2026, 01:52 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH DISBURSEMENTS REGISTER - CHAVAYAN ES
Traces of Document No: 2026-08-00212
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | August 05, 2026 08:58 am | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | August 05, 2026 08:58 am | Document Received. | Jhocil Ann Tomao | August 05, 2026 09:52 am |
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