Document Tracking Details

Details of Document No:2026-07-00746

Document Status: CLOSED
Category: Rating
Beginning
Department:
Records Office
Create Date: July 20, 2026, 01:29 pm
Curently at: Records Office
Last Activity: July 21, 2026, 07:50 am
Signatory: ASDS
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: OPCRF - JEFFREY MEDINA (2025-2026)

Traces of Document No: 2026-07-00746

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan July 20, 2026
01:29 pm
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For appropriate action"
Garth Gavilan July 20, 2026
01:30 pm
Document Received. Monica Gavilan July 20, 2026
03:14 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For Signature"
Monica Gavilan July 20, 2026
03:14 pm
Document Received. OSDS John Michael Viola July 21, 2026
01:54 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for signature of ASDS G Cariaso"
OSDS John Michael Viola July 21, 2026
01:56 pm
Document Received. Monica Gavilan July 21, 2026
02:31 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"For release"
Monica Gavilan July 21, 2026
02:31 pm
Document Received. Sharon Gonzales July 21, 2026
03:50 pm
Document Closed.
"Released"
Sharon Gonzales July 21, 2026
03:50 pm