Document Tracking Details
Details of Document No:2026-04-00782
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 28, 2026, 05:08 pm |
| Curently at: | Records Office |
| Last Activity: | April 29, 2026, 09:17 am |
| Signatory: | N. Fajardo |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: TRANSMITTAL
Traces of Document No: 2026-04-00782
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | April 28, 2026 05:08 pm | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature on Funds Available" | Nida Fajardo | April 28, 2026 05:09 pm | Document Received. | Carlo Alcon | April 29, 2026 09:05 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "for signature" | Carlo Alcon | April 29, 2026 09:05 am | Document Received. | MYRAH CABIZON | April 29, 2026 02:45 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | April 29, 2026 02:45 pm | Document Received. | Sharon Gonzales | April 29, 2026 05:17 pm | Document Closed. "Released" | Sharon Gonzales | April 29, 2026 05:17 pm |
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