Document Tracking Details
Details of Document No:2026-02-00801
| Document Status: | CLOSED |
| Category: | Cash Advance |
| Beginning Department: |
Records Office |
| Create Date: | February 19, 2026, 08:12 am |
| Curently at: | Records Office |
| Last Activity: | February 19, 2026, 03:01 am |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL ORDER - MS. LORETA BONGAY
Traces of Document No: 2026-02-00801
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 19, 2026 08:12 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. " For appropriate action " | Garth Gavilan | February 19, 2026 08:13 am | Document Received. | Monica Gavilan | February 19, 2026 09:28 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | February 19, 2026 09:29 am | Document Received. | Sharon Gonzales | February 19, 2026 11:01 am | Document Closed. "Released" | Sharon Gonzales | February 19, 2026 11:01 am |
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