Document Tracking Details
Details of Document No:2026-06-00013
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | June 02, 2026, 09:10 am |
| Curently at: | Records Office |
| Last Activity: | June 05, 2026, 03:09 am |
| Signatory: | Janna Jesusa S. Lim |
| Document Status: | Simple (3) Days. |
| Name: | OSDS John Michael Viola |
| Email: |
Subject: OFLTVL-2026-06-006
Traces of Document No: 2026-06-00013
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | OSDS John Michael Viola | June 02, 2026 09:10 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for signature of requesting employee" | OSDS John Michael Viola | June 02, 2026 09:13 am | Document Received. | Jhocil Ann Tomao | June 02, 2026 09:23 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Jhocil Ann Tomao | June 02, 2026 09:23 am | Document Received. | Monica Gavilan | June 03, 2026 02:11 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | June 03, 2026 02:12 pm | Document Received. | MYRAH CABIZON | June 03, 2026 05:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | June 03, 2026 05:18 pm | Document Received. | Sharon Gonzales | June 05, 2026 11:09 am | Document Closed. "Released" | Sharon Gonzales | June 05, 2026 11:09 am |
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