Document Tracking Details

Details of Document No:2025-10-00248

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: October 07, 2025, 11:01 am
Curently at: School Governance and Operations Division
Last Activity: October 12, 2025, 09:00 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: DRRMS-09-30-2025-0005

Traces of Document No: 2025-10-00248

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales October 07, 2025
11:01 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales October 07, 2025
11:01 am
Document Received. Maline Roni�o October 07, 2025
11:20 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for ASDS maam Gigi action"
Maline Roni�o October 07, 2025
11:20 am
Document Received. Emerita Castellon October 07, 2025
01:20 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division.
"SGOD-DRRM for appropriate and immediate action"
Emerita Castellon October 07, 2025
01:21 pm
Document Received. Erika Fulgosino October 07, 2025
01:36 pm
Document Closed.
"submitted"
Erika Fulgosino October 13, 2025
12:00 pm