Document Tracking Details

Details of Document No:2026-02-00161

Document Status: OPEN
Category: DTR
Beginning
Department:
Records Office
Create Date: February 04, 2026, 04:00 pm
Curently at: Records Office
Last Activity: June 17, 2026, 02:49 am
Signatory: ASDS
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: DTR - INAHS

Traces of Document No: 2026-02-00161

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan February 04, 2026
04:00 pm
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For approval and appropriate action. Thank you"
Garth Gavilan February 04, 2026
04:00 pm
Document Received. Monica Gavilan February 05, 2026
02:01 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"For filing"
Monica Gavilan February 11, 2026
09:00 am
Document Received. Emma Zabala June 16, 2026
11:58 am
Document is Reviewed and Transferred from Personnel Unit to Records Office.
"re-routed to Records for release to INAHS"
Emma Zabala June 16, 2026
11:59 am
Document Received. Sharon Gonzales June 16, 2026
05:15 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"re-routed to personnel unit"
Sharon Gonzales June 17, 2026
10:49 am