Document Tracking Details
Details of Document No:2026-03-00805
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
School Health Section |
| Create Date: | March 18, 2026, 02:49 pm |
| Curently at: | Records Office |
| Last Activity: | March 23, 2026, 09:32 am |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: LETTER TO MRS. ADELINE P. BAARDE STATE AUDITOR V ATTENTION: MRS. SHIRLEY AUGUSTA G. TOLLEDO STATE AUDITOR IV
Traces of Document No: 2026-03-00805
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | March 18, 2026 02:49 pm | Document is Reviewed and Transferred from School Health Section to Legal Unit. "For review and AA" | Khrisha Genuary Cantor | March 18, 2026 02:51 pm | Document Received. | Syra Abbas | March 18, 2026 03:28 pm | Document is Reviewed and Transferred from Legal Unit to School Health Section. "for revision of the signatory" | Syra Abbas | March 18, 2026 03:37 pm | Document Received. | Khrisha Genuary Cantor | March 19, 2026 08:05 am | Document is Reviewed and Transferred from School Health Section to Office of the Assistant Schools Division Superintendent. "For signature" | Khrisha Genuary Cantor | March 19, 2026 08:06 am | Document Received. | Nona Myrah Cabizon | March 19, 2026 11:42 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Nona Myrah Cabizon | March 19, 2026 11:42 am | Document Received. | Sharon Gonzales | March 19, 2026 05:16 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "re-routed to sds, did not received document stated" | Sharon Gonzales | March 19, 2026 05:17 pm | Document Received. | MYRAH CABIZON | March 23, 2026 05:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | March 23, 2026 05:21 pm | Document Received. | Sharon Gonzales | March 23, 2026 05:32 pm | Document Closed. "Released" | Sharon Gonzales | March 23, 2026 05:32 pm |
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