Document Tracking Details
Details of Document No:2026-07-00653
| Document Status: | CLOSED |
| Category: | Regional Issuance |
| Beginning Department: |
Records Office |
| Create Date: | July 16, 2026, 10:35 am |
| Curently at: | Procurement Unit |
| Last Activity: | July 20, 2026, 04:58 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REG. MEMO NO. 300 S. 2026
Traces of Document No: 2026-07-00653
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | July 16, 2026 10:35 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | July 16, 2026 10:36 am | Document Received. | MYRAH CABIZON | July 16, 2026 11:38 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 16, 2026 11:38 am | Document Received. | Monica Gavilan | July 16, 2026 01:23 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "For Appropriate action" | Monica Gavilan | July 16, 2026 01:23 pm | Document Received. | Charles Luthian Bala | July 20, 2026 12:57 pm | Document Closed. "required report duly complied/submitted" | Charles Luthian Bala | July 20, 2026 12:58 pm |
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