Document Tracking Details
Details of Document No:2026-05-00028
Traces of Document No: 2026-05-00028
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | May 04, 2026 02:14 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | May 04, 2026 02:14 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 03:57 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Personnel Unit. "For appropriate action." | Mona Myleen Cabizon | May 05, 2026 03:57 pm | Document Received. | Mona Myleen Cabizon | May 11, 2026 11:18 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Routed to Admin for Disbursement Voucher" | Emma Zabala | May 11, 2026 11:19 am | Document Received. | Rosevale Batallones | May 11, 2026 05:54 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | Rosevale Batallones | May 13, 2026 06:54 am | Document Received. | Carlo Alcon | May 14, 2026 10:29 am | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | May 14, 2026 10:29 am | Document Received. | Rosevale Batallones | May 18, 2026 09:15 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for signature" | Rosevale Batallones | May 18, 2026 11:46 am | Document Received. | Jennilyn Valiente | July 15, 2026 10:03 am | Document Closed. "Paid TLB" | Jennilyn Valiente | July 15, 2026 10:03 am |
|---|