Document Tracking Details

Details of Document No:2026-02-00308

Document Status: CLOSED
Category: Leave
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: February 06, 2026, 11:57 am
Curently at: Personnel Unit
Last Activity: February 13, 2026, 06:42 am
Signatory: GGC
Document Status: Complex (7) Days.
Name: MYRAH CABIZON
Email:
  
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Subject: CTO JANNA JESUSA LIM

Traces of Document No: 2026-02-00308

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. MYRAH CABIZON February 06, 2026
11:57 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for ASDS approval"
MYRAH CABIZON February 06, 2026
11:57 am
Document Received. Monica Gavilan February 06, 2026
01:30 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"For signature"
Monica Gavilan February 11, 2026
09:46 am
Document Received. Fairley de Sagon February 13, 2026
02:42 pm
Document Closed.
"For file"
Fairley de Sagon February 13, 2026
02:42 pm