Document Tracking Details

Details of Document No:2026-09-00456

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
School Governance and Operations Division
Create Date: September 14, 2026, 02:17 pm
Curently at: Records Office
Last Activity: September 15, 2026, 06:33 am
Signatory: ARNULFO ANSELM C. HORTIZ
Document Status: Simple (3) Days.
Name: Dominic Ibanes
Email:
  
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Subject: OFFICE MEMORANDUM

Traces of Document No: 2026-09-00456

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Dominic Ibanes September 14, 2026
02:17 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"for appropriate action"
Dominic Ibanes September 14, 2026
02:19 pm
Document Received. Monica Gavilan September 14, 2026
03:56 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For Signature"
Monica Gavilan September 14, 2026
03:56 pm
Document Received. OSDS John Michael Viola September 15, 2026
08:23 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
MYRAH CABIZON September 15, 2026
11:10 am
Document Received. Sharon Gonzales September 15, 2026
02:33 pm
Document Closed.
"Released"
Sharon Gonzales September 15, 2026
02:33 pm