Document Tracking Details
Details of Document No:2026-02-00919
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | February 20, 2026, 03:34 pm |
| Curently at: | Records Office |
| Last Activity: | February 24, 2026, 05:47 am |
| Signatory: | Jonas Carlo F. Trillana |
| Document Status: | Simple (3) Days. |
| Name: | OSDS John Michael Viola |
| Email: |
Subject: OFLTVL-2026-02-062
Traces of Document No: 2026-02-00919
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | OSDS John Michael Viola | February 20, 2026 03:34 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Information and Communications Technology Unit. "for signature of requesting employee" | OSDS John Michael Viola | February 20, 2026 03:34 pm | Document Received. | Jonas Trillana | February 23, 2026 09:32 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | February 23, 2026 09:33 am | Document Received. | Monica Gavilan | February 23, 2026 02:07 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | February 23, 2026 02:10 pm | Document Received. | OSDS John Michael Viola | February 23, 2026 02:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | February 24, 2026 11:21 am | Document Received. | Sharon Gonzales | February 24, 2026 01:47 pm | Document Closed. "Released" | Sharon Gonzales | February 24, 2026 01:47 pm |
|---|