Document Tracking Details

Details of Document No:2026-02-01133

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
Personnel Unit
Create Date: February 25, 2026, 09:17 am
Curently at: Records Office
Last Activity: February 25, 2026, 03:51 am
Signatory: AO EREFUL
Document Status: Simple (3) Days.
Name: Nida Fajardo
Email:
  
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Subject: COMPLIANCE TO AOM

Traces of Document No: 2026-02-01133

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Nida Fajardo February 25, 2026
09:17 am
Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent.
"for signature"
Nida Fajardo February 25, 2026
09:17 am
Document Received. MYRAH CABIZON February 25, 2026
10:51 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
MYRAH CABIZON February 25, 2026
10:53 am
Document Received. Sharon Gonzales February 25, 2026
11:50 am
Document Closed.
"Released"
Sharon Gonzales February 25, 2026
11:51 am