Document Tracking Details
Details of Document No:2026-02-00486
Traces of Document No: 2026-02-00486
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 10, 2026 02:24 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 10, 2026 02:24 pm | Document Received. | Monica Gavilan | February 12, 2026 11:40 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For approval of RD" | Monica Gavilan | February 12, 2026 11:42 am | Document Received. | Sharon Gonzales | February 12, 2026 02:20 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "re-routed to personnel" | Sharon Gonzales | February 12, 2026 02:20 pm | Document Received. | Emma Zabala | February 19, 2026 05:00 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to SDS for approval" | Emma Zabala | February 19, 2026 05:00 pm |
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