Document Tracking Details
Details of Document No:2026-02-00604
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | February 12, 2026, 10:39 am |
| Curently at: | Records Office |
| Last Activity: | February 26, 2026, 03:57 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: INDORSEMENT
Traces of Document No: 2026-02-00604
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | February 12, 2026 10:39 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDs action" | Sharon Gonzales | February 12, 2026 10:40 am | Document Received. | OSDS John Michael Viola | February 12, 2026 02:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for oic action" | MYRAH CABIZON | February 12, 2026 02:46 pm | Document Received. | Rosevale Batallones | February 13, 2026 11:13 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for OIC action " | Rosevale Batallones | February 13, 2026 11:13 am | Document Received. | Monica Gavilan | February 16, 2026 08:31 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For proper action" | Monica Gavilan | February 16, 2026 08:31 am | Document Received. | Nida Fajardo | February 25, 2026 09:49 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "Prepared 7th indorsement for signature" | Nida Fajardo | February 25, 2026 09:51 am | Document Received. | MYRAH CABIZON | February 25, 2026 02:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | February 25, 2026 02:21 pm | Document Received. | Garth Gavilan | February 26, 2026 08:17 am | Document Closed. "Released" | Sharon Gonzales | February 26, 2026 11:57 am |
|---|