Document Tracking Details
Details of Document No:2026-02-00674
| Document Status: | CLOSED |
| Category: | National Issuance |
| Beginning Department: |
Records Office |
| Create Date: | February 13, 2026, 04:39 pm |
| Curently at: | Legal Unit |
| Last Activity: | February 20, 2026, 08:13 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: OULLA-2026-521
Traces of Document No: 2026-02-00674
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | February 13, 2026 04:39 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | February 13, 2026 04:40 pm | Document Received. | OSDS John Michael Viola | February 18, 2026 08:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for OIC action" | MYRAH CABIZON | February 18, 2026 12:16 pm | Document Received. | Rosevale Batallones | February 18, 2026 01:32 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for appropriate action " | Rosevale Batallones | February 18, 2026 01:33 pm | Document Received. | Josiah Galano | February 20, 2026 03:41 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Legal Unit. "Transfer to Legal Unit" | Josiah Galano | February 20, 2026 03:42 pm | Document Received. | Jann Jethro Gavilan | February 20, 2026 04:12 pm | Document Closed. "Submitted" | Jann Jethro Gavilan | February 20, 2026 04:13 pm |
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