Document Tracking Details

Details of Document No:2026-03-00945

Document Status: CLOSED
Category: DTR
Beginning
Department:
Records Office
Create Date: March 23, 2026, 03:09 pm
Curently at: School Governance and Operations Division
Last Activity: April 21, 2026, 01:08 am
Signatory: SGOD
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: DTR - STEPHANY YBAY (FEBRUARY)

Traces of Document No: 2026-03-00945

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan March 23, 2026
03:09 pm
Document is Reviewed and Transferred from Records Office to School Governance and Operations Division.
"For signatory and appropriate action"
Garth Gavilan March 23, 2026
03:09 pm
Document Received. Oliver Cariaso April 21, 2026
09:08 am
Document Closed.
"Received for processing"
Oliver Cariaso April 21, 2026
09:08 am