Document Tracking Details
Details of Document No:2026-04-00661
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | April 23, 2026, 04:56 pm |
| Curently at: | Records Office |
| Last Activity: | April 29, 2026, 09:27 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: 2ND INDORSEMENT
Traces of Document No: 2026-04-00661
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | April 23, 2026 04:56 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | April 23, 2026 05:19 pm | Document Received. | MYRAH CABIZON | April 28, 2026 10:35 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Maam AO, prepare 3rd indorsement returning the approved request" | MYRAH CABIZON | April 28, 2026 10:36 am | Document Received. | Rosevale Batallones | April 28, 2026 11:12 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "AO IV Ereful, Please prepare return endorsement" | Rosevale Batallones | April 28, 2026 11:13 am | Document Received. | Nida Fajardo | April 28, 2026 11:55 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "3RD INDORSEMENT FOR SIGNATURE" | Nida Fajardo | April 28, 2026 02:27 pm | Document Received. | Monica Gavilan | April 29, 2026 08:40 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Signature" | Monica Gavilan | April 29, 2026 08:44 am | Document Received. | MYRAH CABIZON | April 29, 2026 04:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | April 29, 2026 04:41 pm | Document Received. | Sharon Gonzales | April 29, 2026 05:27 pm | Document Closed. "Released" | Sharon Gonzales | April 29, 2026 05:27 pm |
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