Document Tracking Details
Details of Document No:2026-01-00624
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | January 22, 2026, 03:38 pm |
| Curently at: | Records Office |
| Last Activity: | January 26, 2026, 06:34 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: LETTER
Traces of Document No: 2026-01-00624
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | January 22, 2026 03:38 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | January 22, 2026 03:39 pm | Document Received. | Necita Jucelyn Ramos | January 22, 2026 04:36 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 05:18 pm | Document Received. | Mona Myleen Cabizon | January 22, 2026 06:09 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Information and Communications Technology Unit. "To: ICTO JCTrillana For information and file. For appropriate action." | Mona Myleen Cabizon | January 22, 2026 06:10 pm | Document Received. | Jonas Trillana | January 23, 2026 04:29 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Schools Division Superintendent. "Inboxed" | Jonas Trillana | January 23, 2026 04:30 pm | Document Received. | Necita Jucelyn Ramos | January 23, 2026 05:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for oic sign" | Necita Jucelyn Ramos | January 23, 2026 05:15 pm | Document Received. | Mona Myleen Cabizon | January 26, 2026 01:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "Inbox signed by Maam Chief. For released." | Mona Myleen Cabizon | January 26, 2026 01:03 pm | Document Received. | Sharon Gonzales | January 26, 2026 02:33 pm | Document Closed. "Released" | Sharon Gonzales | January 26, 2026 02:34 pm |
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