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Document Tracking Details

Details of Document No:2026-04-00749

Document Status:	OPEN
Category:	Communication
Beginning Department:	Records Office
Create Date:	April 28, 2026, 09:54 am
Curently at:	Accounting Unit
Last Activity:	April 29, 2026, 01:04 am
Signatory:	OSDS
Document Status:	Simple (3) Days.

Name:	Sharon Gonzales
Email:

Other Actions:

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Subject: ADVISORY

Traces of Document No: 2026-04-00749

Description	Staff / Designee	Date and Timestamp
New Document Created, from the Records Office.	Sharon Gonzales	April 28, 2026 09:54 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action"	Sharon Gonzales	April 28, 2026 09:58 am
Document Received.	MYRAH CABIZON	April 28, 2026 12:08 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for compliance"	MYRAH CABIZON	April 28, 2026 12:08 pm
Document Received.	Jhocil Ann Tomao	April 28, 2026 12:52 pm
Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Re-routing to personnel for the preparation of Payroll if Sub aro is already released. "	Jhocil Ann Tomao	April 29, 2026 09:04 am