Document Tracking Details
Details of Document No:2026-05-00026
Traces of Document No: 2026-05-00026
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | May 04, 2026 02:08 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | May 04, 2026 02:08 pm | Document Received. | MYRAH CABIZON | May 05, 2026 02:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for oic action" | MYRAH CABIZON | May 05, 2026 02:12 pm | Document Received. | Mona Myleen Cabizon | May 05, 2026 03:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Personnel Unit. "To: HRMO EBEreful Prepare Endorsement" | Mona Myleen Cabizon | May 05, 2026 03:55 pm | Document Received. | Nida Fajardo | May 06, 2026 09:02 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "Prepared 6th indorsement for signature to OIC" | Nida Fajardo | May 06, 2026 09:03 am | Document Received. | Mona Myleen Cabizon | May 06, 2026 10:46 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "For release." | Mona Myleen Cabizon | May 06, 2026 10:47 am | Document Received. | Sharon Gonzales | May 06, 2026 03:27 pm | Document Closed. "Released" | Sharon Gonzales | May 06, 2026 03:27 pm | Document Re-Opened. | Sharon Gonzales | June 11, 2026 04:15 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "for appropriate action" | Sharon Gonzales | June 11, 2026 04:15 pm |
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