Document Tracking Details
Details of Document No:2026-04-00682
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | April 27, 2026, 09:47 am |
| Curently at: | Records Office |
| Last Activity: | April 29, 2026, 09:28 am |
| Signatory: | Jann Jethro D. Gavilan |
| Document Status: | Simple (3) Days. |
| Name: | OSDS John Michael Viola |
| Email: |
Subject: OFLTVL-2026-04-060
Traces of Document No: 2026-04-00682
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | OSDS John Michael Viola | April 27, 2026 09:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Legal Unit. "for signature of requesting employee" | OSDS John Michael Viola | April 27, 2026 09:48 am | Document Received. | Jann Jethro Gavilan | April 27, 2026 10:27 am | Document is Reviewed and Transferred from Legal Unit to Office of the Schools Division Superintendent. "For signature SDS" | Jann Jethro Gavilan | April 27, 2026 01:16 pm | Document Received. | MYRAH CABIZON | April 29, 2026 02:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | April 29, 2026 02:42 pm | Document Received. | Sharon Gonzales | April 29, 2026 05:28 pm | Document Closed. "Released" | Sharon Gonzales | April 29, 2026 05:28 pm |
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