Document Tracking Details
Details of Document No:2026-02-00155
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | February 04, 2026, 01:44 pm |
| Curently at: | Records Office |
| Last Activity: | February 12, 2026, 07:01 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DM-OULS-2026-026
Traces of Document No: 2026-02-00155
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | February 04, 2026 01:44 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | February 04, 2026 01:45 pm | Document Received. | Necita Jucelyn Ramos | February 04, 2026 05:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "SGODChief, Attn Sir Kym, prepare box typed memo" | Necita Jucelyn Ramos | February 04, 2026 05:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "SGODChief, Attn Sir Kym, prepare box typed memo" | Necita Jucelyn Ramos | February 04, 2026 05:19 pm | Document Received. | Josiah Galano | February 09, 2026 04:32 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For initial" | Josiah Galano | February 09, 2026 04:37 pm | Document Received. | Monica Gavilan | February 11, 2026 09:49 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For signature" | Monica Gavilan | February 11, 2026 09:49 am | Document Received. | OSDS John Michael Viola | February 11, 2026 10:00 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | OSDS John Michael Viola | February 11, 2026 10:00 am | Document Received. | Sharon Gonzales | February 12, 2026 03:01 pm | Document Closed. "Released-emailed to schools" | Sharon Gonzales | February 12, 2026 03:01 pm |
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