Document Tracking Details
Details of Document No:2026-04-00669
| Document Status: | CLOSED |
| Category: | Regional Issuance |
| Beginning Department: |
Records Office |
| Create Date: | April 24, 2026, 10:29 am |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | April 29, 2026, 06:01 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REG. MEMO NO. 199, S. 2026
Traces of Document No: 2026-04-00669
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | April 24, 2026 10:29 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | April 24, 2026 10:30 am | Document Received. | MYRAH CABIZON | April 28, 2026 10:17 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Information and Communications Technology Unit. "ITO Carlo, Pls identify our pax for this activity" | MYRAH CABIZON | April 28, 2026 10:18 am | Document Received. | Jonas Trillana | April 29, 2026 08:21 am | Document Closed. "Already submitted 3 pax. Still waiting for the additional 42 pax" | Jonas Trillana | April 29, 2026 02:01 pm |
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