Document Tracking Details

Details of Document No:2026-06-00025

Document Status: CLOSED
Category: Salary Adjustments
Beginning
Department:
Personnel Unit
Create Date: June 02, 2026, 10:29 am
Curently at: Records Office
Last Activity: June 03, 2026, 08:11 am
Signatory: N. Fajardo
Document Status: Simple (3) Days.
Name: Nida Fajardo
Email:
  
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Subject: TRANSMITTAL

Traces of Document No: 2026-06-00025

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Nida Fajardo June 02, 2026
10:29 am
Document is Reviewed and Transferred from Personnel Unit to Budget Office.
"transmittal for signature"
Nida Fajardo June 02, 2026
10:33 am
Document Received. Carlo Alcon June 03, 2026
10:49 am
Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent.
"For signature"
Carlo Alcon June 03, 2026
10:50 am
Document Received. MYRAH CABIZON June 03, 2026
11:31 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
MYRAH CABIZON June 03, 2026
11:31 am
Document Received. Sharon Gonzales June 03, 2026
04:10 pm
Document Closed.
"Released and to be sent to RO2"
Sharon Gonzales June 03, 2026
04:11 pm