Document Tracking Details
Details of Document No:2026-01-00489
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 20, 2026, 03:07 pm |
| Curently at: | Records Office |
| Last Activity: | January 28, 2026, 05:43 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: 1ST INDORSEMENT- BNSHS
Traces of Document No: 2026-01-00489
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | January 20, 2026 03:07 pm | Document is Reviewed and Transferred from Records Office to Administrative Office. "for signature" | Rosevale Batallones | January 20, 2026 03:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for OIC action" | Necita Jucelyn Ramos | January 20, 2026 03:31 pm | Document Received. | Mona Myleen Cabizon | January 21, 2026 08:37 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "RTS to BNSHS. For correction on the indicated References." | Mona Myleen Cabizon | January 21, 2026 08:58 am | Document Received. | Rosevale Batallones | January 21, 2026 04:43 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "revised for signature" | Rosevale Batallones | January 21, 2026 04:43 pm | Document Received. | Necita Jucelyn Ramos | January 21, 2026 04:46 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for oic action" | Necita Jucelyn Ramos | January 21, 2026 04:47 pm | Document Received. | Mona Myleen Cabizon | January 21, 2026 05:00 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Personnel Unit. "To: HRMO EBEreful Prepare Endorsment For immediate action" | Mona Myleen Cabizon | January 21, 2026 05:01 pm | Document Received. | Nida Fajardo | January 23, 2026 10:17 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "2nd indorsement for signature to OIC" | Nida Fajardo | January 23, 2026 10:18 am | Document Received. | Mona Myleen Cabizon | January 26, 2026 01:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "For released" | Mona Myleen Cabizon | January 26, 2026 01:12 pm | Document Received. | Necita Jucelyn Ramos | January 28, 2026 10:07 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "mis sent" | Necita Jucelyn Ramos | January 28, 2026 10:10 am | Document Received. | Sharon Gonzales | January 28, 2026 01:43 pm | Document Closed. "Released to BNSHS" | Sharon Gonzales | January 28, 2026 01:43 pm |
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