Document Tracking Details
Details of Document No:2026-06-00161
Traces of Document No: 2026-06-00161
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | June 03, 2026 04:06 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | June 03, 2026 04:07 pm | Document Received. | MYRAH CABIZON | June 04, 2026 08:34 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "Maam G, Atty Sir Charles Maam Janna, For comment and recommendation" | MYRAH CABIZON | June 04, 2026 08:37 am | Document Received. | Monica Gavilan | June 09, 2026 02:08 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Legal Unit. "For comment & Recommendation" | Monica Gavilan | June 09, 2026 02:08 pm | Document Received. | Syra Abbas | June 09, 2026 02:19 pm | Document is Reviewed and Transferred from Legal Unit to Procurement Unit. "for review and comment" | Syra Abbas | June 09, 2026 02:20 pm | Document Received. | Charles Luthian Bala | June 09, 2026 03:40 pm | Document is Reviewed and Transferred from Procurement Unit to Office of the Assistant Schools Division Superintendent. "for review and comment" | Charles Luthian Bala | June 09, 2026 03:41 pm | Document Received. | Nona Myrah Cabizon | June 10, 2026 09:29 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Nona Myrah Cabizon | June 10, 2026 09:29 am | Document Received. | Sharon Gonzales | June 11, 2026 08:55 am | Document Closed. "emailed to KNB and hardcopy sent thru registered mail on 6/10/2026 " | Sharon Gonzales | June 11, 2026 08:56 am |
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