Document Tracking Details
Details of Document No:2026-07-00509
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Accounting Unit |
| Create Date: | July 13, 2026, 03:25 pm |
| Curently at: | Records Office |
| Last Activity: | July 14, 2026, 07:52 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: DIVISION MEMORANDUM
Traces of Document No: 2026-07-00509
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | July 13, 2026 03:25 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "To Mam Daph" | Jhocil Ann Tomao | July 13, 2026 03:25 pm | Document Received. | Dominic Ibanes | July 14, 2026 09:59 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of Sir SDS" | Dominic Ibanes | July 14, 2026 09:59 am | Document Received. | OSDS John Michael Viola | July 14, 2026 11:11 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "RTS" | OSDS John Michael Viola | July 14, 2026 11:12 am | Document Received. | Dominic Ibanes | July 14, 2026 11:34 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "for outgoing file processing" | Dominic Ibanes | July 14, 2026 11:34 am | Document Received. | Sharon Gonzales | July 14, 2026 03:52 pm | Document Closed. "Released and posted" | Sharon Gonzales | July 14, 2026 03:52 pm |
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