Document Tracking Details
Details of Document No:2026-07-01072
| Document Status: | CLOSED |
| Category: | Integration of Employee |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 27, 2026, 01:35 pm |
| Curently at: | Records Office |
| Last Activity: | July 28, 2026, 06:38 am |
| Signatory: | ADMIN - PERSONNEL |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: INTEGRATION: NEW LBP ACCOUNT NUMBER
Traces of Document No: 2026-07-01072
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | July 27, 2026 01:35 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "For signature" | Jeriche Mel Garrido | July 27, 2026 01:36 pm | Document Received. | MYRAH CABIZON | July 28, 2026 10:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | July 28, 2026 10:42 am | Document Received. | Sharon Gonzales | July 28, 2026 02:37 pm | Document Closed. "Released" | Sharon Gonzales | July 28, 2026 02:38 pm |
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