Document Tracking Details

Details of Document No:2026-02-00920

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: February 20, 2026, 03:35 pm
Curently at: Records Office
Last Activity: February 23, 2026, 08:57 am
Signatory: MA. ESPERANZA B. EREFUL
Document Status: Simple (3) Days.
Name: OSDS John Michael Viola
Email:
  
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Subject: OFLTVL-2026-02-063

Traces of Document No: 2026-02-00920

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. OSDS John Michael Viola February 20, 2026
03:35 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit.
"for signature of requesting employee"
OSDS John Michael Viola February 20, 2026
03:36 pm
Document Received. Nida Fajardo February 20, 2026
04:16 pm
Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent.
"FOR SIGNATURE"
Nida Fajardo February 20, 2026
04:17 pm
Document Received. OSDS John Michael Viola February 20, 2026
04:41 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
MYRAH CABIZON February 23, 2026
01:39 pm
Document Received. Sharon Gonzales February 23, 2026
04:57 pm
Document Closed.
"Released"
Sharon Gonzales February 23, 2026
04:57 pm