Document Tracking Details
Details of Document No:2026-03-00883
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | March 19, 2026, 04:24 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:40 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DM-OUHRODI-2026-0628
Traces of Document No: 2026-03-00883
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | March 19, 2026 04:24 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | March 19, 2026 04:25 pm | Document Received. | MYRAH CABIZON | March 24, 2026 02:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Maam Janna, pls check the recipient schools for this sub aro" | MYRAH CABIZON | March 25, 2026 04:15 pm | Document Received. | Jhocil Ann Tomao | March 25, 2026 04:37 pm | Document Closed. "noted (Maam Janna Jesusa Lim)" | Jhocil Ann Tomao | April 28, 2026 10:40 am |
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