Document Tracking Details

Details of Document No:2026-01-00617

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: January 22, 2026, 01:56 pm
Curently at: Accounting Unit
Last Activity: April 28, 2026, 02:41 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Rosevale Batallones
Email:
  
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Subject: NSSDC-SCO

Traces of Document No: 2026-01-00617

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Rosevale Batallones January 22, 2026
01:56 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for information and appropriate action"
Rosevale Batallones January 22, 2026
01:58 pm
Document Received. Necita Jucelyn Ramos January 22, 2026
02:02 pm
Document Received. Necita Jucelyn Ramos January 22, 2026
02:12 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"for oic action"
Necita Jucelyn Ramos January 22, 2026
02:18 pm
Document Received. Mona Myleen Cabizon January 22, 2026
02:42 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"To: Accountant Janna For appropriate and immediate action"
Mona Myleen Cabizon January 22, 2026
02:43 pm
Document Received. Jhocil Ann Tomao January 22, 2026
02:56 pm
Document Closed.
"noted (Maam Janna Jesusa Lim)"
Jhocil Ann Tomao April 28, 2026
10:41 am