Document Tracking Details

Details of Document No:2026-08-01052

Document Status: CLOSED
Category: Communication
Beginning
Department:		 Records Office
Create Date: August 26, 2026, 01:20 pm
Curently at: Budget Office
Last Activity: September 03, 2026, 05:54 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: SARO

Traces of Document No: 2026-08-01052

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales August 26, 2026
01:20 pm
Document is Reviewed and Transferred from Records Office to Budget Office.
"for file"		 Sharon Gonzales August 26, 2026
01:22 pm
Document Received. Jennilyn Valiente September 03, 2026
01:54 pm
Document Closed.
"Filed"		 Jennilyn Valiente September 03, 2026
01:54 pm