Document Tracking Details
Details of Document No:2026-03-00706
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | March 17, 2026, 01:36 pm |
| Curently at: | Records Office |
| Last Activity: | March 31, 2026, 01:10 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: 3RD INDORSEMENT - AGNES NOBLEZA
Traces of Document No: 2026-03-00706
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | March 17, 2026 01:36 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | March 17, 2026 01:36 pm | Document Received. | Jhocil Ann Tomao | March 17, 2026 01:53 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "RTS" | Jhocil Ann Tomao | March 23, 2026 01:52 pm | Document Received. | Nida Fajardo | March 23, 2026 03:34 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "Prepared 4th indorsement signature of SDS" | Nida Fajardo | March 23, 2026 03:38 pm | Document Received. | MYRAH CABIZON | March 25, 2026 11:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Legal Unit. "to attach approved certificate of no pending case" | MYRAH CABIZON | March 25, 2026 11:45 am | Document Received. | Syra Abbas | March 25, 2026 04:20 pm | Document is Reviewed and Transferred from Legal Unit to Office of the Schools Division Superintendent. "attached, for signature" | Syra Abbas | March 25, 2026 04:21 pm | Document Received. | MYRAH CABIZON | March 30, 2026 04:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | March 30, 2026 04:16 pm | Document Received. | Sharon Gonzales | March 31, 2026 09:10 am | Document Closed. "Released and sent to RO2 today" | Sharon Gonzales | March 31, 2026 09:10 am |
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