Document Tracking Details
Details of Document No:2025-09-00452
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | September 15, 2025, 03:52 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | September 16, 2025, 01:00 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: MEMORANDUM
Traces of Document No: 2025-09-00452
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 15, 2025 03:52 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | September 15, 2025 03:52 pm | Document Received. | Maline Roni�o | September 15, 2025 04:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "With attached Routing slip. For action of OIC." | Maline Roni�o | September 15, 2025 04:15 pm | Document Received. | John Michael Viola | September 15, 2025 04:36 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "attn Engr. Valenzuela" | John Michael Viola | September 15, 2025 05:04 pm | Document Received. | Erika Fulgosino | September 16, 2025 09:26 am | Document Closed. "consolidated report and Submitted to Regional office, data gathered was verified to the DPWH Office" | Erika Fulgosino | September 16, 2025 04:00 pm |
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