Document Tracking Details
Details of Document No:2026-02-00408
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 09, 2026, 02:03 pm |
| Curently at: | Personnel Unit |
| Last Activity: | February 12, 2026, 02:46 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: PROPOSAL SHEET & CAR- BNSHS
Traces of Document No: 2026-02-00408
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 09, 2026 02:03 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review and appropriate action" | Garth Gavilan | February 09, 2026 02:03 pm | Document Received. | Dencio Eriful | February 12, 2026 10:09 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For signature" | Dencio Eriful | February 12, 2026 10:27 am | Document Received. | Nida Fajardo | February 12, 2026 10:45 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "with attached Authority to Fill for signature" | Nida Fajardo | February 12, 2026 10:46 am |
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