Document Tracking Details

Details of Document No:2026-02-00699

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: February 16, 2026, 10:28 am
Curently at: Accounting Unit
Last Activity: February 19, 2026, 02:45 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: COMMUNICATION LETTER - COA (TRAINING AND SEMINARS)

Traces of Document No: 2026-02-00699

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan February 16, 2026
10:28 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
" For information and appropriate action "
Garth Gavilan February 16, 2026
10:28 am
Document Received. MYRAH CABIZON February 16, 2026
03:42 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for oic action"
MYRAH CABIZON February 16, 2026
03:42 pm
Document Received. Monica Gavilan February 16, 2026
04:47 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit.
"for Action"
Monica Gavilan February 16, 2026
04:47 pm
Document Received. Jhocil Ann Tomao February 19, 2026
10:45 am
Document Closed.
"Preparing"
Jhocil Ann Tomao February 19, 2026
10:45 am