Document Tracking Details
Details of Document No:2026-08-00273
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 05, 2026, 03:51 pm |
| Curently at: | Records Office |
| Last Activity: | August 05, 2026, 08:27 am |
| Signatory: | ICT unit |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CHANGE MANAGEMENT - CHANARIAN ES
Traces of Document No: 2026-08-00273
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | August 05, 2026 03:51 pm | Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit. "For appropriate action" | Garth Gavilan | August 05, 2026 03:52 pm | Document Received. | Jonas Trillana | August 05, 2026 04:16 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Records Office. "RTS. FOr signature" | Jonas Trillana | August 05, 2026 04:17 pm | Document Received. | Garth Gavilan | August 05, 2026 04:27 pm | Document Closed. "RTS" | Garth Gavilan | August 05, 2026 04:27 pm |
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