Document Tracking Details
Details of Document No:2025-10-00714
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | October 17, 2025, 01:59 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 17, 2025, 01:50 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: ADVISORY
Traces of Document No: 2025-10-00714
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 17, 2025 01:59 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | October 17, 2025 02:00 pm | Document Received. | Necita Jucelyn Ramos | October 17, 2025 02:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Acct Janna and Engr rommel, pls refer this concern to RO2 accounting section, release of NCA was returned" | Maline Roni�o | October 17, 2025 02:28 pm | Document Received. | Jhocil Ann Tomao | October 17, 2025 04:50 pm | Document Closed. "Noted as discussed by the office" | Jhocil Ann Tomao | October 17, 2025 04:50 pm |
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