Document Tracking Details
Details of Document No:2026-02-00922
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | February 20, 2026, 03:41 pm |
| Curently at: | Records Office |
| Last Activity: | February 23, 2026, 08:50 am |
| Signatory: | Mary Dale F. Elica |
| Document Status: | Simple (3) Days. |
| Name: | OSDS John Michael Viola |
| Email: |
Subject: OFLTVL-2026-02-065
Traces of Document No: 2026-02-00922
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | OSDS John Michael Viola | February 20, 2026 03:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for signature of requesting employee" | OSDS John Michael Viola | February 20, 2026 03:41 pm | Document Received. | Mariline Ronino | February 20, 2026 04:31 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for approval of the SDS" | Mariline Ronino | February 20, 2026 04:32 pm | Document Received. | OSDS John Michael Viola | February 20, 2026 04:39 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | February 23, 2026 01:40 pm | Document Received. | Sharon Gonzales | February 23, 2026 04:50 pm | Document Closed. "Released" | Sharon Gonzales | February 23, 2026 04:50 pm |
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