Document Tracking Details

Details of Document No:2026-02-01211

Document Status: CLOSED
Category: Integration of Employee
Beginning
Department:
Personnel Unit
Create Date: February 26, 2026, 11:23 am
Curently at: Records Office
Last Activity: February 27, 2026, 05:09 am
Signatory: ADMIN - PERSONNEL
Document Status: Simple (3) Days.
Name: Jeriche Mel Garrido
Email:
  
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Subject: INTEGRATION: CHANGE OF STATION CODE - MARCH 2026

Traces of Document No: 2026-02-01211

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Jeriche Mel Garrido February 26, 2026
11:23 am
Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent.
"For Signature"
Jeriche Mel Garrido February 26, 2026
11:24 am
Document Received. OSDS John Michael Viola February 26, 2026
11:35 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit.
"RTS correction on footer"
MYRAH CABIZON February 27, 2026
09:05 am
Document Received. Jeriche Mel Garrido February 27, 2026
09:07 am
Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent.
"for signature"
Jeriche Mel Garrido February 27, 2026
09:07 am
Document Received. MYRAH CABIZON February 27, 2026
09:20 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
MYRAH CABIZON February 27, 2026
10:47 am
Document Received. Sharon Gonzales February 27, 2026
01:09 pm
Document Closed.
"Released"
Sharon Gonzales February 27, 2026
01:09 pm