Document Tracking Details
Details of Document No:2026-01-00762
| Document Status: | CLOSED |
| Category: | Regional Issuance |
| Beginning Department: |
Records Office |
| Create Date: | January 27, 2026, 11:09 am |
| Curently at: | Personnel Unit |
| Last Activity: | January 29, 2026, 01:08 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REG. MEMO NO. 040, S. 2026
Traces of Document No: 2026-01-00762
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | January 27, 2026 11:09 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | January 27, 2026 11:09 am | Document Received. | Necita Jucelyn Ramos | January 27, 2026 11:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for oic action" | Necita Jucelyn Ramos | January 27, 2026 11:55 am | Document Received. | John Michael Viola | January 27, 2026 01:40 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for immediate action" | John Michael Viola | January 27, 2026 02:20 pm | Document Received. | Nida Fajardo | January 29, 2026 09:07 am | Document Closed. "forwarded to AO Ereful" | Nida Fajardo | January 29, 2026 09:08 am | Document Closed. "forwarded to AO Ereful" | Nida Fajardo | January 29, 2026 09:08 am |
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