Document Tracking Details

Details of Document No:2025-08-00048

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: August 01, 2025, 04:47 pm
Curently at: Personnel Unit
Last Activity: September 17, 2025, 08:34 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: LETTER

Traces of Document No: 2025-08-00048

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales August 01, 2025
04:47 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales August 01, 2025
04:48 pm
Document Received. Maline Roni�o August 01, 2025
05:13 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
05:14 pm
Document Received. Erika Fulgosino August 04, 2025
09:54 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"For OIC action"
Erika Fulgosino August 04, 2025
09:54 am
Document Received. Nona Myrah Cabizon August 04, 2025
01:52 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office.
"Maam AO, ATtn Maam Espie, FYI and AA"
Nona Myrah Cabizon August 04, 2025
01:53 pm
Document Received. John Michael Viola August 04, 2025
02:51 pm
Document is Reviewed and Transferred from Administrative Office to Personnel Unit.
"for appropriate action"
John Michael Viola August 11, 2025
03:09 pm
Document Received. Nida Fajardo September 18, 2025
11:33 am
Document Closed.
"forwarded to AO Ereful"
Nida Fajardo September 18, 2025
11:34 am