Document Tracking Details

Details of Document No:2025-09-00526

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: September 17, 2025, 09:45 am
Curently at: Administrative Office
Last Activity: September 28, 2025, 05:32 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: AUTOMATIC PAYROLL DEDUCTION SYSTEM

Traces of Document No: 2025-09-00526

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales September 17, 2025
09:45 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales September 17, 2025
09:45 am
Document Received. Maline Roni�o September 17, 2025
10:11 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"for maam ao"
Maline Roni�o September 17, 2025
10:11 am
Document Received. John Michael Viola September 18, 2025
10:48 am
Document Closed.
"Already submitted to the region"
John Michael Viola September 29, 2025
08:32 am