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Document Tracking Details

Details of Document No:2026-02-00626

Document Status:	CLOSED
Category:	DTR
Beginning Department:	Records Office
Create Date:	February 12, 2026, 05:39 pm
Curently at:	Personnel Unit
Last Activity:	February 18, 2026, 05:31 am
Signatory:	ASDS
Document Status:	Simple (3) Days.

Name:	Garth Gavilan
Email:

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Subject: DTR - ICS

Traces of Document No: 2026-02-00626

Description	Staff / Designee	Date and Timestamp
New Document Created, from the Records Office.	Garth Gavilan	February 12, 2026 05:39 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 12, 2026 05:39 pm
Document Received.	Monica Gavilan	February 16, 2026 11:00 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For Filing"	Monica Gavilan	February 16, 2026 11:00 am
Document Received.	Emma Zabala	February 18, 2026 01:31 pm
Document Closed. "For sorting & filing"	Emma Zabala	February 18, 2026 01:31 pm