Document Tracking Details

Details of Document No:2026-06-00155

Document Status: OPEN
Category: Reports (Internal)
Beginning
Department:
Records Office
Create Date: June 03, 2026, 03:56 pm
Curently at: Personnel Unit
Last Activity: June 03, 2026, 08:49 am
Signatory: Personnel unit
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: IER & CAR-RQA - CATHERINE DELOS SANTOS

Traces of Document No: 2026-06-00155

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan June 03, 2026
03:56 pm
Document is Reviewed and Transferred from Records Office to Personnel Unit.
"For appropriate action "
Garth Gavilan June 03, 2026
03:56 pm
Document Received. Fairley de Sagon June 03, 2026
04:49 pm
Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division.
"For review & signature"
Fairley de Sagon June 03, 2026
04:49 pm