Document Tracking Details
Details of Document No:2026-07-00173
| Document Status: | OPEN |
| Category: | Letters (External) |
| Beginning Department: |
Records Office |
| Create Date: | July 06, 2026, 04:12 pm |
| Curently at: | Administrative Office |
| Last Activity: | July 21, 2026, 12:43 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: CASH EXAMINATION REPORT - MARY DALE ELICA
Traces of Document No: 2026-07-00173
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 06, 2026 04:12 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For your information and appropriate action" | Garth Gavilan | July 06, 2026 04:12 pm | Document Received. | OSDS John Michael Viola | July 06, 2026 04:44 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS action" | OSDS John Michael Viola | July 06, 2026 04:45 pm | Document Received. | Monica Gavilan | July 07, 2026 09:38 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS info" | Monica Gavilan | July 07, 2026 09:39 am | Document Received. | MYRAH CABIZON | July 20, 2026 05:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Maam AO, FYI" | MYRAH CABIZON | July 20, 2026 05:01 pm | Document Received. | Rosevale Batallones | July 21, 2026 08:42 am | Document is Reviewed and Transferred from Administrative Office to Cashiers Office. "AO IV Elica, for your information and appropriate action " | Rosevale Batallones | July 21, 2026 08:43 am |
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