Document Tracking Details

Details of Document No:2026-02-00641

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: February 13, 2026, 10:54 am
Curently at: Records Office
Last Activity: February 16, 2026, 03:29 am
Signatory: SGOD
Document Status: Simple (3) Days.
Name: Josiah Galano
Email:
  
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Subject: LETTER TO RO-HRDD

Traces of Document No: 2026-02-00641

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Josiah Galano February 13, 2026
10:54 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For signature"
Josiah Galano February 13, 2026
10:56 am
Document Received. Monica Gavilan February 16, 2026
11:13 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"For release"
Monica Gavilan February 16, 2026
11:15 am
Document Received. Sharon Gonzales February 16, 2026
11:28 am
Document Closed.
"Released and emailed to RO2,hard copy to be sent via sky pasada"
Sharon Gonzales February 16, 2026
11:29 am