Document Tracking Details

Details of Document No:2026-07-00212

Document Status: OPEN
Category: Communication
Beginning
Department:
Records Office
Create Date: July 07, 2026, 01:50 pm
Curently at: Accounting Unit
Last Activity: July 07, 2026, 07:04 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: SASDC - COA (JUNE 30, 2026)

Traces of Document No: 2026-07-00212

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan July 07, 2026
01:50 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 07, 2026
01:50 pm
Document Received. MYRAH CABIZON July 07, 2026
02:40 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for oic action"
MYRAH CABIZON July 07, 2026
02:40 pm
Document Received. Monica Gavilan July 07, 2026
02:57 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit.
"For Appropriate action"
Monica Gavilan July 07, 2026
03:03 pm
Document Received. Jhocil Ann Tomao July 07, 2026
03:04 pm