Document Tracking Details
Details of Document No:2026-08-00838
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | August 18, 2026, 04:53 pm |
| Curently at: | Records Office |
| Last Activity: | September 18, 2026, 12:19 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REVISED OPERATIONAL PAN - SAVIDUG ES
Traces of Document No: 2026-08-00838
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | August 18, 2026 04:53 pm | Document is Reviewed and Transferred from Records Office to Budget Office. " For appropriate action" | Garth Gavilan | August 18, 2026 04:53 pm | Document Received. | Carlo Alcon | August 26, 2026 08:31 am | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for review" | Carlo Alcon | August 26, 2026 08:31 am | Document Received. | Charles Luthian Bala | September 02, 2026 11:02 am | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "reviewed. found ok" | Charles Luthian Bala | September 02, 2026 11:03 am | Document Received. | Carlo Alcon | September 17, 2026 09:52 am | Document is Reviewed and Transferred from Budget Office to Records Office. "for release" | Carlo Alcon | September 17, 2026 09:52 am | Document Received. | Garth Gavilan | September 18, 2026 08:19 am | Document Closed. "released 9/17" | Garth Gavilan | September 18, 2026 08:19 am |
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