Document Tracking Details
Details of Document No:2026-02-01162
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | February 25, 2026, 02:06 pm |
| Curently at: | Records Office |
| Last Activity: | March 03, 2026, 08:00 am |
| Signatory: | Georgann G. Cariaso |
| Document Status: | Simple (3) Days. |
| Name: | OSDS John Michael Viola |
| Email: |
Subject: OFLTVL-2026-02-100
Traces of Document No: 2026-02-01162
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | OSDS John Michael Viola | February 25, 2026 02:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for signature of requesting employee" | OSDS John Michael Viola | February 25, 2026 02:07 pm | Document Received. | Monica Gavilan | February 25, 2026 03:47 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 25, 2026 03:48 pm | Document Received. | OSDS John Michael Viola | February 25, 2026 04:01 pm | Document Closed. "waiting for final schedule of Travel dates" | OSDS John Michael Viola | February 27, 2026 09:08 am | Document Re-Opened. | OSDS John Michael Viola | February 27, 2026 03:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for signature of ASDS G. Cariaso" | OSDS John Michael Viola | February 27, 2026 03:20 pm | Document Received. | Monica Gavilan | March 02, 2026 11:28 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 | March 02, 2026 11:29 am | Document Received. | OSDS John Michael Viola | March 02, 2026 12:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | March 02, 2026 04:40 pm | Document Received. | Sharon Gonzales | March 03, 2026 04:00 pm | Document Closed. "sent to RO2 for signature of RD on 3/3/2025" | Sharon Gonzales | March 03, 2026 04:00 pm |
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