Document Tracking Details

Details of Document No:2026-02-01021

Document Status: CLOSED
Category: Leave
Beginning
Department:
Records Office
Create Date: February 23, 2026, 03:19 pm
Curently at: Records Office
Last Activity: February 26, 2026, 04:03 am
Signatory: ASDS
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: REQUEST FOR CTO - JEFFREY MEDINA

Traces of Document No: 2026-02-01021

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan February 23, 2026
03:19 pm
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For appropriate action"
Garth Gavilan February 23, 2026
03:19 pm
Document Received. Monica Gavilan February 25, 2026
11:36 am
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 25, 2026
11:37 am
Document Received. MYRAH CABIZON February 25, 2026
02:12 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
MYRAH CABIZON February 25, 2026
02:12 pm
Document Received. Sharon Gonzales February 26, 2026
12:03 pm
Document Closed.
"Released"
Sharon Gonzales February 26, 2026
12:03 pm