Document Tracking Details

Details of Document No:2026-06-00722

Document Status: OPEN
Category: Communication
Beginning
Department:
Records Office
Create Date: June 17, 2026, 11:07 am
Curently at: Accounting Unit
Last Activity: June 18, 2026, 06:52 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: OASF-2026-1364

Traces of Document No: 2026-06-00722

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales June 17, 2026
11:07 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for OSDS action"
Sharon Gonzales June 17, 2026
11:08 am
Document Received. MYRAH CABIZON June 17, 2026
02:49 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"Engr Topy and Acct Janna, for compliance"
MYRAH CABIZON June 17, 2026
02:49 pm
Document Received. Jhocil Ann Tomao June 17, 2026
02:55 pm
Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division.
"Re routed to engr. christopher "
Jhocil Ann Tomao June 18, 2026
02:52 pm