Document Tracking Details
Details of Document No:2026-07-01238
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Records Office |
| Create Date: | July 29, 2026, 03:21 pm |
| Curently at: | Records Office |
| Last Activity: | July 30, 2026, 08:55 am |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL ORDER - BASCO CS
Traces of Document No: 2026-07-01238
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | July 29, 2026 03:21 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For appropriate action" | Garth Gavilan | July 29, 2026 03:21 pm | Document Received. | Monica Gavilan | July 29, 2026 04:49 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 29, 2026 04:50 pm | Document Received. | OSDS John Michael Viola | July 30, 2026 12:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | OSDS John Michael Viola | July 30, 2026 12:14 pm | Document Received. | Sharon Gonzales | July 30, 2026 04:55 pm | Document Closed. "Released" | Sharon Gonzales | July 30, 2026 04:55 pm |
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