Document Tracking Details
Details of Document No:2026-02-00414
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | February 09, 2026, 02:17 pm |
| Curently at: | Records Office |
| Last Activity: | February 12, 2026, 06:10 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: 3RD INDORSEMENT-TRAVEL ABROAD
Traces of Document No: 2026-02-00414
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | February 09, 2026 02:17 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | February 09, 2026 02:18 pm | Document Received. | OSDS John Michael Viola | February 09, 2026 02:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Maam AO. Prepare 4th Indorsement returning the approved request" | MYRAH CABIZON | February 09, 2026 03:07 pm | Document Received. | Rosevale Batallones | February 10, 2026 08:27 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "AO IV Ereful Please endorse back as requested and let ACCT III sign clearance" | Rosevale Batallones | February 10, 2026 08:29 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "AO IV Ereful Please endorse back as requested and let ACCT III sign clearance" | Rosevale Batallones | February 10, 2026 08:29 am | Document Received. | Nida Fajardo | February 11, 2026 01:18 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "4th indorsement for signature" | Nida Fajardo | February 11, 2026 01:19 pm | Document Received. | Monica Gavilan | February 11, 2026 05:20 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | February 11, 2026 05:20 pm | Document Received. | Sharon Gonzales | February 12, 2026 02:10 pm | Document Closed. "Released" | Sharon Gonzales | February 12, 2026 02:10 pm |
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