Document Tracking Details
Details of Document No:2026-01-00213
| Document Status: | OPEN |
| Category: | Regional Issuance |
| Beginning Department: |
Records Office |
| Create Date: | January 12, 2026, 03:39 pm |
| Curently at: | Accounting Unit |
| Last Activity: | January 13, 2026, 06:56 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DM-OUHROD-2026-3521
Traces of Document No: 2026-01-00213
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | January 12, 2026 03:39 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | January 12, 2026 03:40 pm | Document Received. | Necita Jucelyn Ramos | January 12, 2026 03:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "Maam G, CId Chief, janna, Pls check this disbursement of this SHF fund Give me feedback" | Maline Roni�o | January 13, 2026 10:46 am | Document Received. | Nona Myrah Cabizon | January 13, 2026 02:28 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "pls prepare status report of said funds to be reported during the MANCOM" | Nona Myrah Cabizon | January 13, 2026 02:29 pm | Document Received. | Jhocil Ann Tomao | January 13, 2026 02:56 pm |
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