Document Tracking Details

Details of Document No:2026-01-00214

Document Status: OPEN
Category: Communication
Beginning
Department:
Records Office
Create Date: January 12, 2026, 03:43 pm
Curently at: Office of the Schools Division Superintendent
Last Activity: January 13, 2026, 02:47 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: MEMORANDUM

Traces of Document No: 2026-01-00214

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales January 12, 2026
03:43 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for OSDS action"
Sharon Gonzales January 12, 2026
03:44 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 Budget Office.
"Maam BO, Pls check if we received sub aro from the RO re LTE"
Maline Roni�o January 13, 2026
10:47 am