Document Tracking Details
Details of Document No:2026-06-00728
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 17, 2026, 01:54 pm |
| Curently at: | Records Office |
| Last Activity: | June 18, 2026, 01:45 am |
| Signatory: | AO EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: TRANSMITTAL OF COMPROMISED REFUND
Traces of Document No: 2026-06-00728
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | June 17, 2026 01:54 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Nida Fajardo | June 17, 2026 01:55 pm | Document Received. | Monica Gavilan | June 17, 2026 02:15 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Signature" | Monica Gavilan | June 17, 2026 02:16 pm | Document Received. | MYRAH CABIZON | June 17, 2026 04:05 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | June 17, 2026 04:09 pm | Document Received. | Sharon Gonzales | June 18, 2026 09:44 am | Document Closed. "Released (Study Leave of Katrina Redondo) - to be sent RO2" | Sharon Gonzales | June 18, 2026 09:45 am |
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