Document Tracking Details

Details of Document No:2026-03-00071

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
Records Office
Create Date: March 03, 2026, 10:35 am
Curently at: Records Office
Last Activity: March 04, 2026, 08:40 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: 1ST INDORSEMENT - MS. MAIKA MAE GALINDEZ

Traces of Document No: 2026-03-00071

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan March 03, 2026
10:35 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
" "
Garth Gavilan March 03, 2026
10:35 am
Document Received. OSDS John Michael Viola March 03, 2026
11:50 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"Maam AO, pls process the request"
MYRAH CABIZON March 03, 2026
01:53 pm
Document Received. Rosevale Batallones March 03, 2026
03:02 pm
Document is Reviewed and Transferred from Administrative Office to Personnel Unit.
"AO IV Ereful, for your information and prepare endorsement "
Rosevale Batallones March 03, 2026
03:03 pm
Document Received. Emma Zabala March 04, 2026
03:09 pm
Document is Reviewed and Transferred from Personnel Unit to Records Office.
"Routed to Records for release"
Emma Zabala March 04, 2026
04:02 pm
Document Received. Sharon Gonzales March 04, 2026
04:38 pm
Document Closed.
"Released"
Sharon Gonzales March 04, 2026
04:40 pm