Document Tracking Details

Details of Document No:2025-08-00020

Document Status: OPEN
Category: Communication
Beginning
Department:
Records Office
Create Date: August 01, 2025, 11:34 am
Curently at: School Governance and Operations Division
Last Activity: August 03, 2025, 07:00 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: LETTER

Traces of Document No: 2025-08-00020

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales August 01, 2025
11:34 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales August 01, 2025
11:35 am
Document Received. Maline Roni�o August 01, 2025
12:06 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"for OIC action"
Maline Roni�o August 01, 2025
12:07 pm
Document Received. Erika Fulgosino August 04, 2025
09:59 am
Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office.
"For appropriate action"
Erika Fulgosino August 04, 2025
10:00 am