Document Tracking Details
Details of Document No:2026-03-01105
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | March 26, 2026, 02:46 pm |
| Curently at: | Records Office |
| Last Activity: | March 31, 2026, 09:16 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: APPROVED TLB
Traces of Document No: 2026-03-01105
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | March 26, 2026 02:46 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | March 26, 2026 02:47 pm | Document Received. | OSDS John Michael Viola | March 26, 2026 04:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "pls act on this" | MYRAH CABIZON | March 30, 2026 05:01 pm | Document Received. | Rosevale Batallones | March 31, 2026 08:38 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "AO IV Ereful, Emma to prepare documents" | Rosevale Batallones | March 31, 2026 08:39 am | Document Received. | Emma Zabala | March 31, 2026 10:59 am | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Routed to Records for release to INAHS" | Emma Zabala | March 31, 2026 10:59 am | Document Received. | Sharon Gonzales | March 31, 2026 05:16 pm | Document Closed. "Released" | Sharon Gonzales | March 31, 2026 05:16 pm |
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