Document Tracking Details

Details of Document No:2025-08-00088

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: August 04, 2025, 02:50 pm
Curently at: Accounting Unit
Last Activity: August 13, 2025, 01:36 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: LETTER

Traces of Document No: 2025-08-00088

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales August 04, 2025
02:50 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales August 04, 2025
02:50 pm
Document Received. Maline Roni�o August 04, 2025
03:08 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for ASDS action"
Maline Roni�o August 04, 2025
03:15 pm
Document Received. Nona Myrah Cabizon August 05, 2025
08:58 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit.
"Maam Janna, For comment and appropriate action"
Nona Myrah Cabizon August 05, 2025
08:59 am
Document Received. Jhocil Ann Tomao August 05, 2025
09:08 am
Document Closed.
"submitted already"
Jhocil Ann Tomao August 13, 2025
04:36 pm