Document Tracking Details
Details of Document No:2026-09-00126
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 03, 2026, 11:20 am |
| Curently at: | Budget Office |
| Last Activity: | September 17, 2026, 01:41 am |
| Signatory: | Budget Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: REVISED OPERATIONAL PLAN (AIP-WFP) - ITBAYAT CS
Traces of Document No: 2026-09-00126
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | September 03, 2026 11:20 am | Document is Reviewed and Transferred from Records Office to Budget Office. "For appropriate action" | Garth Gavilan | September 03, 2026 11:20 am | Document Received. | Carlo Alcon | September 17, 2026 09:40 am | Document is Reviewed and Transferred from Budget Office to Procurement Unit. "for checking" | Carlo Alcon | September 17, 2026 09:41 am |
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