Document Tracking Details

Details of Document No:2026-03-00021

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
Records Office
Create Date: March 02, 2026, 03:09 pm
Curently at: Budget Office
Last Activity: July 15, 2026, 01:28 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: TRAVEL ORDER - AGERICO MERIDA

Traces of Document No: 2026-03-00021

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan March 02, 2026
03:09 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For appropriate action"
Garth Gavilan March 02, 2026
03:10 pm
Document Received. MYRAH CABIZON March 02, 2026
04:42 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office.
"for release"
MYRAH CABIZON March 02, 2026
04:42 pm
Document Received. Jennilyn Valiente July 15, 2026
09:27 am
Document Closed.
"no documents received - miss route"
Jennilyn Valiente July 15, 2026
09:28 am