Document Tracking Details
Details of Document No:2026-06-00951
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | June 22, 2026, 04:47 pm |
| Curently at: | Records Office |
| Last Activity: | June 25, 2026, 06:59 am |
| Signatory: | Accounting |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: AUTHORITY TO TRANSFER ACCOUNTABIITY FOR SCHOOL FUNDS - TUKON ES
Traces of Document No: 2026-06-00951
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | June 22, 2026 04:47 pm | Document is Reviewed and Transferred from Records Office to Accounting Unit. "For appropriate action" | Garth Gavilan | June 22, 2026 04:47 pm | Document Received. | Jhocil Ann Tomao | June 22, 2026 04:48 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS" | Jhocil Ann Tomao | June 23, 2026 08:09 am | Document Received. | MYRAH CABIZON | June 23, 2026 02:09 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | June 23, 2026 02:14 pm | Document Received. | Sharon Gonzales | June 25, 2026 02:58 pm | Document Closed. "Released " | Sharon Gonzales | June 25, 2026 02:59 pm |
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