Document Tracking Details
Details of Document No:2025-05-00289
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | May 08, 2025, 03:28 pm |
| Curently at: | Personnel Unit |
| Last Activity: | May 13, 2025, 02:20 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: SUB-ALLOTMENT RELEASE ORDER
Traces of Document No: 2025-05-00289
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | May 08, 2025 03:28 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | May 08, 2025 03:29 pm | Document Received. | Maline Roni�o | May 08, 2025 04:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "SGOD prepare procurement plan" | Maline Roni�o | May 08, 2025 04:33 pm | Document Received. | Erika Fulgosino | May 08, 2025 04:43 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Forwarded by mam maline" | Erika Fulgosino | May 08, 2025 04:43 pm | Document Received. | Raisa Beronque | May 13, 2025 02:20 pm | Document Closed. "FILED FOR REFERENCE AND PROVIDED A COPY FOR PROGRAM OWNER" | Raisa Beronque | May 13, 2025 02:20 pm |
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