Document Tracking Details
Details of Document No:2026-07-00398
| Document Status: | CLOSED |
| Category: | Letters (External) |
| Beginning Department: |
Records Office |
| Create Date: | July 09, 2026, 02:33 pm |
| Curently at: | Procurement Unit |
| Last Activity: | July 09, 2026, 07:46 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: RESPONSE LETTER - CSO
Traces of Document No: 2026-07-00398
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 09, 2026 02:33 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 09, 2026 02:33 pm | Document Received. | MYRAH CABIZON | July 09, 2026 02:51 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 09, 2026 02:52 pm | Document Received. | Monica Gavilan | July 09, 2026 03:29 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "For Appropriate Action" | Monica Gavilan | July 09, 2026 03:30 pm | Document Received. | Charles Luthian Bala | July 09, 2026 03:46 pm | Document Closed. "received the document. filed for future reference" | Charles Luthian Bala | July 09, 2026 03:46 pm |
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