Document Tracking Details
Details of Document No:2026-07-00013
Traces of Document No: 2026-07-00013
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | July 01, 2026 01:23 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for information" | Sharon Gonzales | July 01, 2026 01:24 pm | Document Received. | MYRAH CABIZON | July 01, 2026 03:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Maam AO, prepare 3rd indorsement" | MYRAH CABIZON | July 01, 2026 03:43 pm | Document Received. | Rosevale Batallones | July 02, 2026 01:40 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "AO IV Ereful, Please endorse back to concern " | Rosevale Batallones | July 02, 2026 01:43 pm | Document Received. | Nida Fajardo | July 06, 2026 10:41 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Prepared 3rd indorsement for signature" | Nida Fajardo | July 06, 2026 10:42 am | Document Received. | Monica Gavilan | July 08, 2026 08:37 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Monica Gavilan | July 08, 2026 08:37 am | Document Received. | Sharon Gonzales | July 08, 2026 01:19 pm | Document Closed. "Released" | Sharon Gonzales | July 08, 2026 01:19 pm |
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