Document Tracking Details
Details of Document No:2026-04-00526
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | April 21, 2026, 04:28 pm |
| Curently at: | Records Office |
| Last Activity: | April 30, 2026, 02:30 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DM-OULS-2026-141
Traces of Document No: 2026-04-00526
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | April 21, 2026 04:28 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | April 21, 2026 04:28 pm | Document Received. | MYRAH CABIZON | April 22, 2026 09:18 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for oic action" | MYRAH CABIZON | April 22, 2026 09:18 am | Document Received. | Jhocil Ann Tomao | April 28, 2026 10:00 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Wrong route" | Jhocil Ann Tomao | April 28, 2026 10:01 am | Document Received. | MYRAH CABIZON | April 29, 2026 02:43 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | April 29, 2026 02:44 pm | Document Received. | Sharon Gonzales | April 29, 2026 05:34 pm | Document Closed. "Released" | Sharon Gonzales | April 30, 2026 10:30 am |
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