Document Tracking Details

Details of Document No:2026-06-00154

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
Records Office
Create Date: June 03, 2026, 03:54 pm
Curently at: Records Office
Last Activity: June 11, 2026, 12:47 am
Signatory: SGOD
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: 1ST INDORSEMENT - ITBUD IS

Traces of Document No: 2026-06-00154

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan June 03, 2026
03:54 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For your information and appropriate action "
Garth Gavilan June 03, 2026
03:54 pm
Document Received. MYRAH CABIZON June 04, 2026
08:42 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"Daph, prepare 2nd indorsement approving the request"
MYRAH CABIZON June 04, 2026
08:43 am
Document Received. Erika Fulgosino June 09, 2026
04:43 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"for the signature of SDS"
Erika Fulgosino June 09, 2026
04:44 pm
Document Received. MYRAH CABIZON June 10, 2026
09:25 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
MYRAH CABIZON June 10, 2026
09:25 am
Document Received. Sharon Gonzales June 11, 2026
08:47 am
Document Closed.
"Released"
Sharon Gonzales June 11, 2026
08:47 am