Document Tracking Details

Details of Document No:2026-01-00329

Document Status: CLOSED
Category: DTR
Beginning
Department:
Records Office
Create Date: January 14, 2026, 02:41 pm
Curently at: Personnel Unit
Last Activity: January 15, 2026, 03:00 am
Signatory: ASDS
Document Status: Simple (3) Days.
Name: Rosevale Batallones
Email:
  
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Subject: DTR-ICS

Traces of Document No: 2026-01-00329

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Rosevale Batallones January 14, 2026
02:41 pm
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"for signature"
Rosevale Batallones January 14, 2026
02:42 pm
Document Received. Nona Myrah Cabizon January 15, 2026
08:31 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"Signed by SDS"
Nona Myrah Cabizon January 15, 2026
08:32 am
Document Received. Emma Zabala January 15, 2026
11:00 am
Document Closed.
"For sorting & filing"
Emma Zabala January 15, 2026
11:00 am