Document Tracking Details
Details of Document No:2026-02-00131
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | February 04, 2026, 11:05 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | February 05, 2026, 12:35 am |
| Signatory: | MYNoguera |
| Document Status: | Complex (7) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: ACCOMPLISHMENT REPORT
Traces of Document No: 2026-02-00131
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | February 04, 2026 11:05 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for accountant sign" | Necita Jucelyn Ramos | February 04, 2026 11:06 am | Document Received. | Jhocil Ann Tomao | February 04, 2026 01:42 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS " | Jhocil Ann Tomao | February 04, 2026 01:42 pm | Document Received. | OSDS John Michael Viola | February 04, 2026 03:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS approval" | Necita Jucelyn Ramos | February 05, 2026 08:35 am |
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