Document Tracking Details
Details of Document No:2026-07-01174
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Records Office |
| Create Date: | July 29, 2026, 10:26 am |
| Curently at: | Records Office |
| Last Activity: | July 30, 2026, 12:48 am |
| Signatory: | Administrative Office |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: DTR - ADOR BALLADA (JUNE 2026)
Traces of Document No: 2026-07-01174
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 29, 2026 10:26 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "For appropriate action " | Garth Gavilan | July 29, 2026 10:26 am | Document Received. | Rosevale Batallones | July 29, 2026 04:45 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | July 29, 2026 04:45 pm | Document Received. | Monica Gavilan | July 29, 2026 05:06 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "For Signature of Maam AO" | Monica Gavilan | July 29, 2026 05:06 pm | Document Received. | Rosevale Batallones | July 30, 2026 08:10 am | Document is Reviewed and Transferred from Administrative Office to Records Office. "RTS for correction " | Rosevale Batallones | July 30, 2026 08:11 am | Document Received. | Garth Gavilan | July 30, 2026 08:48 am | Document Closed. "RTS" | Garth Gavilan | July 30, 2026 08:48 am |
|---|