Document Tracking Details

Details of Document No:2026-02-00216

Document Status: OPEN
Category: National Issuance
Beginning
Department:
Records Office
Create Date: February 05, 2026, 10:56 am
Curently at: Office of the Schools Division Superintendent
Last Activity: February 05, 2026, 05:56 am
Signatory: OSDS
Document Status: Complex (7) Days.
Name: Sharon Gonzales
Email:
  
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Subject: OUOPS-2026-08-462

Traces of Document No: 2026-02-00216

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales February 05, 2026
10:56 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for OSDS action"
Sharon Gonzales February 05, 2026
10:58 am
Document Received. OSDS John Michael Viola February 05, 2026
12:28 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"SGOD Chief, Attn Sir Fred, DPRP Funds"
Necita Jucelyn Ramos February 05, 2026
01:56 pm