Document Tracking Details
Details of Document No:2026-06-00132
| Document Status: | CLOSED |
| Category: | Letters (External) |
| Beginning Department: |
Records Office |
| Create Date: | June 03, 2026, 10:33 am |
| Curently at: | Accounting Unit |
| Last Activity: | June 10, 2026, 12:25 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: AUDIT - COA
Traces of Document No: 2026-06-00132
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 03, 2026 10:33 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For your information" | Garth Gavilan | June 03, 2026 10:33 am | Document Received. | MYRAH CABIZON | June 04, 2026 08:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Maam Janna for information and guidance" | MYRAH CABIZON | June 04, 2026 08:46 am | Document Received. | Jhocil Ann Tomao | June 04, 2026 09:11 am | Document Closed. "noted (Maam Janna Jesusa Lim)" | Jhocil Ann Tomao | June 10, 2026 08:25 am |
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