Document Tracking Details

Details of Document No:2026-01-00420

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: January 16, 2026, 10:45 am
Curently at: School Governance and Operations Division
Last Activity: January 21, 2026, 01:55 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: MEMORANDUM

Traces of Document No: 2026-01-00420

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales January 16, 2026
10:45 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for OSDS action"
Sharon Gonzales January 16, 2026
10:46 am
Document Received. Necita Jucelyn Ramos January 16, 2026
11:02 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"SGOD Chief Attn Doc Celine, Prepare the needed report"
Maline Roni�o January 16, 2026
02:28 pm
Document Received. Erika Fulgosino January 21, 2026
09:55 am
Document Closed.
"COMPLETED"
Erika Fulgosino January 21, 2026
09:55 am