Document Tracking Details
Details of Document No:2026-08-00580
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Records Office |
| Create Date: | August 13, 2026, 08:41 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | August 17, 2026, 07:22 am |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: TRAVEL ORDER - NEHEMIAS BALMARTINO
Traces of Document No: 2026-08-00580
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | August 13, 2026 08:41 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For appropriate action" | Garth Gavilan | August 13, 2026 08:41 am | Document Received. | Monica Gavilan | August 17, 2026 09:39 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | August 17, 2026 09:39 am | Document Received. | OSDS John Michael Viola | August 17, 2026 03:22 pm | Document Closed. "RTS, wrong footer and no Travel Number" | OSDS John Michael Viola | August 17, 2026 03:22 pm |
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