Document Tracking Details

Details of Document No:2026-08-00829

Document Status: OPEN
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: August 18, 2026, 04:23 pm
Curently at: Accounting Unit
Last Activity: August 18, 2026, 08:55 am
Signatory: Accounting
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: LIQUIDAITON REPORT - ITBAYAT CS

Traces of Document No: 2026-08-00829

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan August 18, 2026
04:23 pm
Document is Reviewed and Transferred from Records Office to Accounting Unit.
" For appropriate action"
Garth Gavilan August 18, 2026
04:23 pm
Document Received. Jhocil Ann Tomao August 18, 2026
04:55 pm