Document Tracking Details
Details of Document No:2026-04-00706
| Document Status: | OPEN |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | April 27, 2026, 01:35 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 29, 2026, 01:03 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DM-OUHRODI-2026-1235
Traces of Document No: 2026-04-00706
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | April 27, 2026 01:35 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | April 27, 2026 01:36 pm | Document Received. | MYRAH CABIZON | April 28, 2026 10:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Acct Janna. do we have recipients for this claim" | MYRAH CABIZON | April 28, 2026 10:17 am | Document Received. | Jhocil Ann Tomao | April 28, 2026 10:59 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "routing to personnel, No teaching overload have been claimed " | Jhocil Ann Tomao | April 29, 2026 09:03 am |
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