Document Tracking Details

Details of Document No:2026-06-00485

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: June 11, 2026, 09:23 am
Curently at: Information and Communications Technology Unit
Last Activity: June 15, 2026, 08:04 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: ICTS-OD-MEM-060526-D1-1

Traces of Document No: 2026-06-00485

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales June 11, 2026
09:23 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for OSDS action"
Sharon Gonzales June 11, 2026
09:23 am
Document Received. MYRAH CABIZON June 11, 2026
04:41 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"Maam G ATtn Sir Carlo, FYI and AA"
MYRAH CABIZON June 11, 2026
04:46 pm
Document Received. Nona Myrah Cabizon June 15, 2026
03:41 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Information and Communications Technology Unit.
"ITO carlo, pls check if we are recipient"
Nona Myrah Cabizon June 15, 2026
03:42 pm
Document Received. Jonas Trillana June 15, 2026
03:55 pm
Document Closed.
"Noted, We have 1 recipient school- Chavayan ES"
Jonas Trillana June 15, 2026
04:04 pm