Document Tracking Details
Details of Document No:2026-02-00361
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Records Office |
| Create Date: | February 06, 2026, 06:23 pm |
| Curently at: | Records Office |
| Last Activity: | February 10, 2026, 09:05 am |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: DTR - BNSHS (SCHOOL PRINCIPAL)
Traces of Document No: 2026-02-00361
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 06, 2026 06:23 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval and appropriate action" | Garth Gavilan | February 06, 2026 06:24 pm | Document Received. | Monica Gavilan | February 09, 2026 05:13 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For filing" | Monica Gavilan | February 09, 2026 05:14 pm | Document Received. | Emma Zabala | February 10, 2026 04:04 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Routed back to Records for release to BNSHS" | Emma Zabala | February 10, 2026 04:05 pm | Document Received. | Sharon Gonzales | February 10, 2026 05:05 pm | Document Closed. "Released" | Sharon Gonzales | February 10, 2026 05:05 pm |
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