Document Tracking Details
Details of Document No:2026-04-00420
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | April 20, 2026, 11:00 am |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | April 21, 2026, 08:17 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DM-OUHRODI-2026-1133
Traces of Document No: 2026-04-00420
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | April 20, 2026 11:00 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | April 20, 2026 11:00 am | Document Received. | MYRAH CABIZON | April 20, 2026 02:46 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 04:41 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Information and Communications Technology Unit. "For Appropriate Action" | Monica Gavilan | April 20, 2026 04:42 pm | Document Received. | Jonas Trillana | April 21, 2026 09:36 am | Document Closed. "Crafted Div Memo to inform process owners and schools" | Jonas Trillana | April 21, 2026 04:17 pm |
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