Document Tracking Details
Details of Document No:2026-04-00681
Traces of Document No: 2026-04-00681
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | April 27, 2026 09:40 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | April 27, 2026 09:41 am | Document Received. | MYRAH CABIZON | April 27, 2026 04:37 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Legal Unit. "Atty princess and engr topy, review and prepare legal explanation letter in this document" | MYRAH CABIZON | April 27, 2026 04:37 pm | Document Received. | Syra Abbas | April 30, 2026 10:37 am | Document is Reviewed and Transferred from Legal Unit to Office of the Schools Division Superintendent. "for signature then release" | Syra Abbas | April 30, 2026 10:41 am | Document Received. | MYRAH CABIZON | April 30, 2026 03:53 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | MYRAH CABIZON | April 30, 2026 03:53 pm | Document Received. | Sharon Gonzales | April 30, 2026 04:27 pm | Document Closed. "Released and emailed to KNB Construction" | Sharon Gonzales | April 30, 2026 04:27 pm |
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