Document Tracking Details

Details of Document No:2026-07-00372

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: July 09, 2026, 09:45 am
Curently at: Legal Unit
Last Activity: July 09, 2026, 07:18 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: ADVISORY

Traces of Document No: 2026-07-00372

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales July 09, 2026
09:45 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for OSDS action"
Sharon Gonzales July 09, 2026
09:45 am
Document Received. MYRAH CABIZON July 09, 2026
11:49 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
11:49 am
Document Received. Monica Gavilan July 09, 2026
01:27 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Legal Unit.
"For Appropriate Action"
Monica Gavilan July 09, 2026
01:27 pm
Document Received. Syra Abbas July 09, 2026
03:17 pm
Document Closed.
"complied with reports, certification already submitted to STO-CO"
Syra Abbas July 09, 2026
03:18 pm