Document Tracking Details
Details of Document No:2026-04-00418
| Document Status: | OPEN |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | April 20, 2026, 10:44 am |
| Curently at: | Office of the Assistant Schools Division Superintendent |
| Last Activity: | April 20, 2026, 08:50 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REFUND
Traces of Document No: 2026-04-00418
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | April 20, 2026 10:44 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | April 20, 2026 10:56 am | Document Received. | MYRAH CABIZON | April 20, 2026 02:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for oic action" | MYRAH CABIZON | April 20, 2026 02:47 pm | Document Received. | Monica Gavilan | April 20, 2026 04:42 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For Dissemination" | Monica Gavilan | April 20, 2026 04:50 pm |
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