Document Tracking Details

Details of Document No:2026-04-00184

Document Status: CLOSED
Category: DTR
Beginning
Department:
Records Office
Create Date: April 08, 2026, 02:47 pm
Curently at: Personnel Unit
Last Activity: April 20, 2026, 07:40 am
Signatory: ASDS
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: DTR - NEHEMIAS BALMARTINO (MARCH 2026)

Traces of Document No: 2026-04-00184

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan April 08, 2026
02:47 pm
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For approval and appropriate action"
Garth Gavilan April 08, 2026
02:47 pm
Document Received. Monica Gavilan April 20, 2026
11:07 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan April 20, 2026
11:07 am
Document Received. Emma Zabala April 20, 2026
03:40 pm
Document Closed.
"For sorting & filing"
Emma Zabala April 20, 2026
03:40 pm