Document Tracking Details
Details of Document No:2026-07-00371
| Document Status: | OPEN |
| Category: | Division Issuance |
| Beginning Department: |
Records Office |
| Create Date: | July 09, 2026, 09:40 am |
| Curently at: | Accounting Unit |
| Last Activity: | July 14, 2026, 12:23 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: FIN-2026-275
Traces of Document No: 2026-07-00371
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | July 09, 2026 09:40 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | July 09, 2026 09:41 am | Document Received. | MYRAH CABIZON | July 09, 2026 11:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for oic action" | MYRAH CABIZON | July 09, 2026 11:50 am | Document Received. | Monica Gavilan | July 09, 2026 01:07 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For information & file" | Monica Gavilan | July 09, 2026 01:08 pm | Document Received. | Jhocil Ann Tomao | July 14, 2026 08:23 am |
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