Document Tracking Details
Details of Document No:2026-06-01065
Traces of Document No: 2026-06-01065
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | June 25, 2026 11:40 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for appropriate action" | Sharon Gonzales | June 25, 2026 11:40 am | Document Received. | MYRAH CABIZON | June 25, 2026 03:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Maam AO, prepare letter response" | MYRAH CABIZON | June 25, 2026 03:09 pm | Document Received. | Rosevale Batallones | June 25, 2026 04:16 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "AO Ereful, Please prepare Endorsement requiring for clearance " | Rosevale Batallones | June 25, 2026 04:18 pm | Document Received. | Nida Fajardo | July 01, 2026 05:22 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "for initial of ASDS and SIGNATURE OF SDS" | Nida Fajardo | July 01, 2026 05:23 pm | Document Received. | MYRAH CABIZON | July 02, 2026 03:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | July 02, 2026 03:08 pm | Document Received. | Sharon Gonzales | July 07, 2026 02:00 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "no physical document received" | Sharon Gonzales | July 07, 2026 02:01 pm |
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