Document Tracking Details
Details of Document No:2026-04-00853
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | April 30, 2026, 11:25 am |
| Curently at: | Budget Office |
| Last Activity: | July 15, 2026, 02:37 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: OASF-2016-1050
Traces of Document No: 2026-04-00853
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | April 30, 2026 11:25 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | April 30, 2026 11:26 am | Document Received. | MYRAH CABIZON | May 04, 2026 09:49 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Maam Janna and maam shirley, pls study this" | MYRAH CABIZON | May 04, 2026 09:50 am | Document Received. | Jhocil Ann Tomao | May 04, 2026 10:55 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Mam Shirley and Budget Officer: -Please Study This -Give comments and recommendations" | Jhocil Ann Tomao | May 07, 2026 03:41 pm | Document Received. | Jennilyn Valiente | July 15, 2026 10:37 am | Document Closed. "Done" | Jennilyn Valiente | July 15, 2026 10:37 am |
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