Document Tracking Details

Details of Document No:2026-01-00059

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: January 07, 2026, 09:47 am
Curently at: Records Office
Last Activity: January 12, 2026, 08:55 am
Signatory: LEILANI D. UGALI
Document Status: Simple (3) Days.
Name: Necita Jucelyn Ramos
Email:
  
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Subject: LOCAL - LEILANI D. UGALI

Traces of Document No: 2026-01-00059

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. Necita Jucelyn Ramos January 07, 2026
09:47 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"For Signature"
Necita Jucelyn Ramos January 07, 2026
09:48 am
Document Received. Mona Myleen Cabizon January 08, 2026
12:55 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent.
"For approval and/or signature of Maam ASDS."
Mona Myleen Cabizon January 08, 2026
12:56 pm
Document Received. Nona Myrah Cabizon January 08, 2026
01:28 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"for release"
Nona Myrah Cabizon January 08, 2026
01:28 pm
Document Received. Sharon Gonzales January 12, 2026
04:55 pm
Document Closed.
"Released 1/10/2026"
Sharon Gonzales January 12, 2026
04:55 pm