Document Tracking Details

Details of Document No:2026-07-01036

Document Status: CLOSED
Category: Integration of Employee
Beginning
Department:
Personnel Unit
Create Date: July 27, 2026, 09:08 am
Curently at: Records Office
Last Activity: July 28, 2026, 06:46 am
Signatory: ADMIN - PERSONNEL
Document Status: Simple (3) Days.
Name: Jeriche Mel Garrido
Email:
  
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Subject: INTEGRATION: PROMOTION - AUGUST 2026

Traces of Document No: 2026-07-01036

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Jeriche Mel Garrido July 27, 2026
09:08 am
Document is Reviewed and Transferred from Personnel Unit to Budget Office.
"For signature "
Jeriche Mel Garrido July 27, 2026
09:09 am
Document Received. Jennilyn Valiente July 27, 2026
09:20 am
Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent.
"for signature of SDS"
Jennilyn Valiente July 27, 2026
09:21 am
Document Received. MYRAH CABIZON July 28, 2026
10:54 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
MYRAH CABIZON July 28, 2026
10:54 am
Document Received. Sharon Gonzales July 28, 2026
02:46 pm
Document Closed.
"Released and to be sent to RO2"
Sharon Gonzales July 28, 2026
02:46 pm