Document Tracking Details
Details of Document No:2026-03-00898
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | March 19, 2026, 05:21 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 29, 2026, 02:08 am |
| Signatory: | N. Fajardo |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: MINUTES OF DSOM
Traces of Document No: 2026-03-00898
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | March 19, 2026 05:21 pm | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "For signature to mam Daphnie" | Nida Fajardo | March 19, 2026 05:22 pm | Document Received. | Dencio Eriful | March 23, 2026 11:14 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of sds" | Dencio Eriful | March 23, 2026 11:18 am | Document Received. | MYRAH CABIZON | March 23, 2026 03:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | March 23, 2026 03:53 pm | Document Received. | Mariline Ronino | March 23, 2026 04:59 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For sign maam Janna" | Mariline Ronino | March 23, 2026 04:59 pm | Document Received. | Jhocil Ann Tomao | May 29, 2026 10:08 am | Document Closed. "we dont have this document until now" | Jhocil Ann Tomao | May 29, 2026 10:08 am |
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