Document Tracking Details

Details of Document No:2025-07-00963

Document Status: CLOSED
Category: Regional Issuance
Beginning
Department:
Records Office
Create Date: July 30, 2025, 11:35 am
Curently at: Records Office
Last Activity: August 06, 2025, 01:28 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: REG. MEMO NO. 402 S. 2025

Traces of Document No: 2025-07-00963

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales July 30, 2025
11:35 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for info"
Sharon Gonzales July 30, 2025
11:35 am
Document Received. Maline Roni�o July 31, 2025
09:13 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"OSDS for appropriate action"
Maline Roni�o July 31, 2025
09:14 am
Document Received. John Michael Viola July 31, 2025
09:26 am
Document is Reviewed and Transferred from Administrative Office to Records Office.
"AO IV Gonzales - Please post in DO chat"
John Michael Viola August 06, 2025
01:03 pm
Document Received. Sharon Gonzales August 06, 2025
04:28 pm
Document Closed.
"Posted at GC"
Sharon Gonzales August 06, 2025
04:28 pm