Document Tracking Details

Details of Document No:2026-07-00044

Document Status: OPEN
Category: Communication
Beginning
Department:
Records Office
Create Date: July 02, 2026, 10:05 am
Curently at: Accounting Unit
Last Activity: July 02, 2026, 08:16 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: LETTER

Traces of Document No: 2026-07-00044

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales July 02, 2026
10:05 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for OSDS information and action"
Sharon Gonzales July 02, 2026
10:06 am
Document Received. MYRAH CABIZON July 02, 2026
02:48 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"Maam Janna, pls inform the COA re WFP arrangement "
MYRAH CABIZON July 02, 2026
02:48 pm
Document Received. Jhocil Ann Tomao July 02, 2026
04:16 pm