Document Tracking Details
Details of Document No:2026-02-00850
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | February 19, 2026, 03:28 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 27, 2026, 12:54 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: 3RD INDORSEMENT - AGNES NOBLEZA
Traces of Document No: 2026-02-00850
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | February 19, 2026 03:28 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action" | Garth Gavilan | February 19, 2026 03:29 pm | Document Received. | OSDS John Michael Viola | February 19, 2026 04:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Maam AO, Prepare 4th Indorsement for ROs comment or action" | MYRAH CABIZON | February 20, 2026 02:35 pm | Document Received. | Rosevale Batallones | February 23, 2026 09:45 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for signature" | Rosevale Batallones | February 23, 2026 09:45 am | Document Received. | Nida Fajardo | February 24, 2026 05:08 pm | Document Received. | Nida Fajardo | February 24, 2026 05:08 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "for signature librarian " | Nida Fajardo | February 24, 2026 05:09 pm | Document Received. | Mona Myleen Cabizon | February 25, 2026 09:08 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Financial and Assets Management for signature of Maam Janna." | Mona Myleen Cabizon | February 25, 2026 09:09 am | Document Received. | Jhocil Ann Tomao | February 25, 2026 10:45 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Signature of Employee and Immediate Supervisor on Clearance " | Jhocil Ann Tomao | February 25, 2026 10:47 am | Document Received. | Raisa Beronque | February 25, 2026 11:23 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "rts" | Raisa Beronque | February 25, 2026 11:24 am | Document Received. | Jhocil Ann Tomao | February 25, 2026 01:18 pm | Document is Reviewed and Transferred from Accounting Unit to Records Office. "RTS. for signature of SH on Clearance " | Jhocil Ann Tomao | February 25, 2026 01:19 pm | Document Closed. "RTS (SH signature)" | Garth Gavilan | February 25, 2026 01:21 pm | Document Re-Opened. | Garth Gavilan | March 17, 2026 01:25 pm | Document Closed. "RTS" | Garth Gavilan | March 17, 2026 01:26 pm | Document Re-Opened. | Garth Gavilan | March 17, 2026 01:34 pm | Document Closed. "cannot transferred due to system error" | Garth Gavilan | March 17, 2026 01:34 pm | Document Re-Opened. | Garth Gavilan | April 23, 2026 04:04 pm | Document Closed. "cannot transferred due to system error" | Garth Gavilan | April 27, 2026 08:54 am |
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