Document Tracking Details
Details of Document No:2026-02-00447
| Document Status: | OPEN |
| Category: | National Issuance |
| Beginning Department: |
Records Office |
| Create Date: | February 09, 2026, 04:35 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 12, 2026, 02:04 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DM-OUHROD-2026-0160
Traces of Document No: 2026-02-00447
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | February 09, 2026 04:35 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | February 09, 2026 04:35 pm | Document Received. | OSDS John Michael Viola | February 10, 2026 08:35 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Maam Janna, Pls facilitate processing MA if the fund will soon be downloaded" | MYRAH CABIZON | February 10, 2026 10:49 am | Document Received. | Jhocil Ann Tomao | February 10, 2026 11:40 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Re-route to admin for preparation " | Jhocil Ann Tomao | February 12, 2026 10:04 am |
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