Document Tracking Details

Details of Document No:2026-05-00158

Document Status: CLOSED
Category: DTR
Beginning
Department:
Records Office
Create Date: May 11, 2026, 09:40 am
Curently at: Personnel Unit
Last Activity: June 08, 2026, 06:15 am
Signatory: ASDS
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: DTR - ANNA LIZA GALASINAO (APRIL 2026/LOAD EXPENSES)

Traces of Document No: 2026-05-00158

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan May 11, 2026
09:40 am
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For appropriate action "
Garth Gavilan May 11, 2026
09:40 am
Document Received. Monica Gavilan June 04, 2026
11:29 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"File"
Monica Gavilan June 04, 2026
11:29 am
Document Received. Emma Zabala June 08, 2026
02:15 pm
Document Closed.
"For sorting"
Emma Zabala June 08, 2026
02:15 pm