Document Tracking Details
Details of Document No:2026-06-00235
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | June 04, 2026, 04:43 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 08, 2026, 08:52 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: ANNEX C - VALUGAN IS
Traces of Document No: 2026-06-00235
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 04, 2026 04:43 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For appropriate action " | Garth Gavilan | June 04, 2026 04:43 pm | Document Received. | MYRAH CABIZON | June 08, 2026 02:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for accountant sign" | MYRAH CABIZON | June 08, 2026 02:43 pm | Document Received. | Jhocil Ann Tomao | June 08, 2026 04:52 pm |
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