Document Tracking Details

Details of Document No:2026-06-00321

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: June 09, 2026, 09:58 am
Curently at: Information and Communications Technology Unit
Last Activity: June 09, 2026, 06:35 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: ICTS-OD-MEM-052826-T3-1

Traces of Document No: 2026-06-00321

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales June 09, 2026
09:58 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for OSDs action"
Sharon Gonzales June 09, 2026
09:59 am
Document Received. MYRAH CABIZON June 09, 2026
02:29 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Information and Communications Technology Unit.
"for strict compliance"
MYRAH CABIZON June 09, 2026
02:29 pm
Document Received. Jonas Trillana June 09, 2026
02:34 pm
Document Closed.
"Survey done today"
Jonas Trillana June 09, 2026
02:35 pm