Document Tracking Details
Details of Document No:2026-07-00866
| Document Status: | OPEN |
| Category: | DTR |
| Beginning Department: |
Records Office |
| Create Date: | July 21, 2026, 11:40 am |
| Curently at: | Personnel Unit |
| Last Activity: | July 21, 2026, 07:25 am |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: DTR - ANNA LIZA GALASINAO (JUNE 2026/LOAD EXPENSES)
Traces of Document No: 2026-07-00866
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 21, 2026 11:40 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For appropriate action" | Garth Gavilan | July 21, 2026 11:40 am | Document Received. | Monica Gavilan | July 21, 2026 01:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "File" | Monica Gavilan | July 21, 2026 01:51 pm | Document Received. | Emma Zabala | July 21, 2026 03:24 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Routed to ASDS for signature" | Emma Zabala | July 21, 2026 03:25 pm |
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