Document Tracking Details

Details of Document No:2026-03-00177

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: March 04, 2026, 12:04 pm
Curently at: Information and Communications Technology Unit
Last Activity: March 06, 2026, 06:40 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: DM- OUHROD-2026-0610

Traces of Document No: 2026-03-00177

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales March 04, 2026
12:04 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for OSDS action"
Sharon Gonzales March 04, 2026
12:05 pm
Document Received. OSDS John Michael Viola March 04, 2026
02:05 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"Maam G, Pls identify our SDO ARTA focal"
MYRAH CABIZON March 04, 2026
02:50 pm
Document Received. Monica Gavilan March 05, 2026
08:27 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Information and Communications Technology Unit.
"For proper action"
Monica Gavilan March 05, 2026
08:29 am
Document Received. Jonas Trillana March 06, 2026
02:40 pm
Document Closed.
"Complied - March 5, 2026"
Jonas Trillana March 06, 2026
02:40 pm