Document Tracking Details
Details of Document No:2026-06-00078
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | June 02, 2026, 01:51 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 08, 2026, 05:46 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: SUB-ALLOTMENT RELEASE ORDER
Traces of Document No: 2026-06-00078
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | June 02, 2026 01:51 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | June 02, 2026 01:54 pm | Document Received. | MYRAH CABIZON | June 04, 2026 03:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Maam Janna, for payroll prep and other required docs" | MYRAH CABIZON | June 04, 2026 04:33 pm | Document Received. | Jhocil Ann Tomao | June 08, 2026 01:45 pm | Document Closed. "Teaching Allowance already processed " | Jhocil Ann Tomao | June 08, 2026 01:46 pm |
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