Document Tracking Details

Details of Document No:2026-07-00757

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
Records Office
Create Date: July 20, 2026, 02:00 pm
Curently at: Records Office
Last Activity: July 21, 2026, 08:47 am
Signatory: ASDS
Document Status: Simple (3) Days.
Name: Garth Gavilan
Email:
  
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Subject: TRAVEL ORDER - JOVENCIO LORETO

Traces of Document No: 2026-07-00757

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Garth Gavilan July 20, 2026
02:00 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
02:00 pm
Document Received. Monica Gavilan July 20, 2026
03:16 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For Approval"
Monica Gavilan July 20, 2026
03:18 pm
Document Received. MYRAH CABIZON July 21, 2026
03:24 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office.
"for release"
MYRAH CABIZON July 21, 2026
03:24 pm
Document Received. Carlo Alcon July 21, 2026
03:24 pm
Document is Reviewed and Transferred from Budget Office to Records Office.
"for release"
Carlo Alcon July 21, 2026
03:25 pm
Document Received. Sharon Gonzales July 21, 2026
04:47 pm
Document Closed.
"Released"
Sharon Gonzales July 21, 2026
04:47 pm