Document Tracking Details

Details of Document No:2026-07-01176

Document Status: OPEN
Category: Communication
Beginning
Department:
Records Office
Create Date: July 29, 2026, 10:31 am
Curently at: Office of the Schools Division Superintendent
Last Activity: July 29, 2026, 03:22 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: DM-OUGOPS-2026-10-02474

Traces of Document No: 2026-07-01176

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales July 29, 2026
10:31 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for OSDS information"
Sharon Gonzales July 29, 2026
10:32 am
Document Received. OSDS John Michael Viola July 29, 2026
11:00 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"Prepare implementation Plan including M&E"
OSDS John Michael Viola July 29, 2026
11:22 am