Document Tracking Details
Details of Document No:2026-02-00048
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Health Section |
| Create Date: | February 03, 2026, 10:22 am |
| Curently at: | Records Office |
| Last Activity: | February 12, 2026, 07:16 am |
| Signatory: | JAMIE GARCIA |
| Document Status: | Simple (3) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: COS - JAMIE GARCIA & KHRISHA GENUARY CANTOR
Traces of Document No: 2026-02-00048
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | February 03, 2026 10:22 am | Document is Reviewed and Transferred from School Health Section to Office of the Schools Division Superintendent. "For signature of SDS" | Khrisha Genuary Cantor | February 03, 2026 10:25 am | Document Received. | Necita Jucelyn Ramos | February 03, 2026 02:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Legal Unit. "Atty Princess for review and recommendations" | Necita Jucelyn Ramos | February 03, 2026 02:09 pm | Document Received. | Syra Abbas | February 03, 2026 02:16 pm | Document is Reviewed and Transferred from Legal Unit to School Health Section. "For Revision" | Syra Abbas | February 03, 2026 04:44 pm | Document Received. | Jamie Garcia | February 10, 2026 09:19 am | Document is Reviewed and Transferred from School Health Section to Office of the Schools Division Superintendent. "Revised, For signature" | Jamie Garcia | February 10, 2026 09:20 am | Document Received. | MYRAH CABIZON | February 10, 2026 11:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Legal Unit. "For further review and initial" | MYRAH CABIZON | February 10, 2026 11:56 am | Document Received. | Syra Abbas | February 10, 2026 04:27 pm | Document is Reviewed and Transferred from Legal Unit to School Health Section. "RTS for revision" | Syra Abbas | February 10, 2026 04:28 pm | Document Received. | Jamie Garcia | February 10, 2026 05:17 pm | Document is Reviewed and Transferred from School Health Section to Office of the Assistant Schools Division Superintendent. "revised and complied" | Jamie Garcia | February 10, 2026 05:18 pm | Document Received. | Nona Myrah Cabizon | February 11, 2026 09:55 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Nona Myrah Cabizon | February 11, 2026 09:55 am | Document Received. | Sharon Gonzales | February 12, 2026 03:15 pm | Document Closed. "Released 2/11/2026" | Sharon Gonzales | February 12, 2026 03:16 pm |
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