Document Tracking Details
Details of Document No:2026-07-00289
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Records Office |
| Create Date: | July 08, 2026, 11:49 am |
| Curently at: | Personnel Unit |
| Last Activity: | July 13, 2026, 05:29 am |
| Signatory: | Administrative Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: DTR & MONTHLY REPORT ON SERVICES - ITBUD IS (JUNE 2026)
Traces of Document No: 2026-07-00289
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 08, 2026 11:49 am | Document is Reviewed and Transferred from Records Office to Administrative Office. " For appropriate action" | Garth Gavilan | July 08, 2026 11:49 am | Document Received. | Rosevale Batallones | July 09, 2026 04:22 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | July 13, 2026 09:37 am | Document Received. | Monica Gavilan | July 13, 2026 10:06 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File" | Monica Gavilan | July 13, 2026 10:06 am | Document Received. | Emma Zabala | July 13, 2026 01:29 pm | Document Closed. "For sorting" | Emma Zabala | July 13, 2026 01:29 pm |
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