Document Tracking Details

Details of Document No:2026-07-00172

Document Status: CLOSED
Category: Integration of Employee
Beginning
Department:
Personnel Unit
Create Date: July 06, 2026, 04:12 pm
Curently at: Records Office
Last Activity: July 07, 2026, 06:02 am
Signatory: ADMIN - PERSONNEL
Document Status: Simple (3) Days.
Name: Jeriche Mel Garrido
Email:
  
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Subject: INTEGRATION: SALARY STOPPAGE - JULY 2026

Traces of Document No: 2026-07-00172

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Jeriche Mel Garrido July 06, 2026
04:12 pm
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"FOR SIGNATURE "
Jeriche Mel Garrido July 06, 2026
04:12 pm
Document Received. Monica Gavilan July 06, 2026
05:17 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"For release"
Monica Gavilan July 06, 2026
05:17 pm
Document Received. Sharon Gonzales July 06, 2026
05:53 pm
Document Closed.
"Released and emailed to RO2"
Sharon Gonzales July 07, 2026
02:02 pm