Document Tracking Details

Details of Document No:2026-03-00172

Document Status: OPEN
Category: Communication
Beginning
Department:
Records Office
Create Date: March 04, 2026, 11:39 am
Curently at: Information and Communications Technology Unit
Last Activity: March 06, 2026, 06:41 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: MEMORANDUM-

Traces of Document No: 2026-03-00172

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales March 04, 2026
11:39 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for OSDS action"
Sharon Gonzales March 04, 2026
11:40 am
Document Received. OSDS John Michael Viola March 04, 2026
01:28 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Information and Communications Technology Unit.
"Sir Carlo, for compliance ASAP"
MYRAH CABIZON March 04, 2026
02:44 pm
Document Received. Jonas Trillana March 06, 2026
02:41 pm