Document Tracking Details
Details of Document No:2026-02-00700
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | February 16, 2026, 10:33 am |
| Curently at: | Supply Office |
| Last Activity: | February 20, 2026, 05:53 am |
| Signatory: | OSDS |
| Document Status: | Complex (7) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: COMMUNICATION LETTER - COA (AUDITING UNIT)
Traces of Document No: 2026-02-00700
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 16, 2026 10:33 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 10:33 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 04:45 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "For Action" | Monica Gavilan | February 16, 2026 04:45 pm | Document Received. | Joel Camaya | February 20, 2026 01:52 pm | Document Closed. "Aknowledged. Provided 1 unit laptop and 1 unit printer as requested by COA to Mr. Jezam D. Omar" | Joel Camaya | February 20, 2026 01:53 pm |
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