Document Tracking Details

Details of Document No:2026-03-00289

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: March 06, 2026, 10:43 am
Curently at: Supply Office
Last Activity: March 12, 2026, 06:26 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: AOM NO. 2025-08(SDO BATANES)

Traces of Document No: 2026-03-00289

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan March 06, 2026
10:43 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For your information and appropriate action"
Garth Gavilan March 06, 2026
10:44 am
Document Received. OSDS John Michael Viola March 06, 2026
10:52 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office.
"Joel, for IA, Deadline tomorrow discuss this with acct janna"
MYRAH CABIZON March 06, 2026
01:44 pm
Document Received. Joel Camaya March 12, 2026
02:14 pm
Document Closed.
"Coordinated to Accounting for Forms to be submitted to COA"
Joel Camaya March 12, 2026
02:26 pm