Document Tracking Details

Details of Document No:2026-07-00533

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: July 14, 2026, 08:22 am
Curently at: Information and Communications Technology Unit
Last Activity: July 15, 2026, 10:16 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: OUICT-MEM-070726- S2-1

Traces of Document No: 2026-07-00533

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales July 14, 2026
08:22 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for OSDS action"
Sharon Gonzales July 14, 2026
08:25 am
Document Received. MYRAH CABIZON July 14, 2026
11:15 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 14, 2026
11:15 am
Document Received. Monica Gavilan July 15, 2026
03:02 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Information and Communications Technology Unit.
"For Appropriate Action"
Monica Gavilan July 15, 2026
03:04 pm
Document Received. Jonas Trillana July 15, 2026
06:15 pm
Document Closed.
"Already communicated to schools via GC"
Jonas Trillana July 15, 2026
06:16 pm