Document Tracking Details
Details of Document No:2026-04-00860
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | April 30, 2026, 01:06 pm |
| Curently at: | Records Office |
| Last Activity: | April 30, 2026, 08:48 am |
| Signatory: | VIRGINIA A. VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 7 - REPORT OF LAWOP
Traces of Document No: 2026-04-00860
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | April 30, 2026 01:06 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for signature of AO" | Emma Zabala | April 30, 2026 01:07 pm | Document Received. | Rosevale Batallones | April 30, 2026 02:27 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | April 30, 2026 02:27 pm | Document Received. | MYRAH CABIZON | April 30, 2026 03:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | April 30, 2026 03:54 pm | Document Received. | Shirly Gutierrez | April 30, 2026 04:11 pm | Document is Reviewed and Transferred from Procurement Unit to Records Office. "for release" | Shirly Gutierrez | April 30, 2026 04:11 pm | Document Received. | Sharon Gonzales | April 30, 2026 04:48 pm | Document Closed. "Released and emailed to RO2" | Sharon Gonzales | April 30, 2026 04:48 pm |
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