Document Tracking Details

Details of Document No:2026-04-00868

Document Status: CLOSED
Category: DTR
Beginning
Department:
Records Office
Create Date: April 30, 2026, 01:33 pm
Curently at: Records Office
Last Activity: April 30, 2026, 08:42 am
Signatory: ASDS
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: DTR - JEFFREY MEDINA (MARCH 2026)

Traces of Document No: 2026-04-00868

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan April 30, 2026
01:33 pm
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For your information and appropriate action "
Garth Gavilan April 30, 2026
01:33 pm
Document Received. Monica Gavilan April 30, 2026
01:56 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"For release"
Monica Gavilan April 30, 2026
01:57 pm
Document Received. Sharon Gonzales April 30, 2026
04:42 pm
Document Closed.
"Released"
Sharon Gonzales April 30, 2026
04:42 pm