Document Tracking Details
Details of Document No:2026-09-00171
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | September 03, 2026, 05:01 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 07, 2026, 08:26 am |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Garth Gavilan |
| Email: |
Subject: 1ST INDORSEMENT - MELANIE RODRIGUEZ
Traces of Document No: 2026-09-00171
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Garth Gavilan | September 03, 2026 05:01 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For appropriate action" | Garth Gavilan | September 03, 2026 05:01 pm | Document Received. | Monica Gavilan | September 03, 2026 05:14 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 | September 03, 2026 05:14 pm | Document Received. | MYRAH CABIZON | September 04, 2026 10:31 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Maam Shirley, pls process these documents" | MYRAH CABIZON | September 04, 2026 10:31 am | Document Received. | Rosevale Batallones | September 07, 2026 02:22 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | September 07, 2026 02:23 pm | Document Received. | Jhocil Ann Tomao | September 07, 2026 02:28 pm | Document Received. | Jhocil Ann Tomao | September 07, 2026 02:28 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Please attach clearance for provi." | Jhocil Ann Tomao | September 07, 2026 04:26 pm |
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