Document Tracking Details
Details of Document No:2026-05-00518
Traces of Document No: 2026-05-00518
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | May 21, 2026 01:37 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For appropriate action " | Garth Gavilan | May 21, 2026 01:37 pm | Document Received. | Monica Gavilan | June 04, 2026 04:16 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | June 04, 2026 04:16 pm | Document Received. | Sharon Gonzales | June 05, 2026 05:17 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "re-routed to personnel unit" | Sharon Gonzales | June 05, 2026 05:17 pm | Document Received. | Emma Zabala | June 16, 2026 11:52 am | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Routed to Records for release to BNSHS" | Emma Zabala | June 16, 2026 11:53 am | Document Received. | Emma Zabala | June 17, 2026 05:15 pm | Document Closed. "Released" | Sharon Gonzales | June 18, 2026 09:47 am |
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