Document Tracking Details
Details of Document No:2025-10-00835
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 22, 2025, 11:33 am |
| Curently at: | Records Office |
| Last Activity: | October 24, 2025, 02:26 am |
| Signatory: | SGOD |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: PROJECT LEADS-ITBUD IS
Traces of Document No: 2025-10-00835
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 22, 2025 11:33 am | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For review and signature" | Sharon Gonzales | October 22, 2025 11:35 am | Document Received. | Erika Fulgosino | October 22, 2025 02:56 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. " for initial of ASDS" | Erika Fulgosino | October 22, 2025 04:02 pm | Document Received. | Emerita Castellon | October 23, 2025 11:17 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sds approval" | Emerita Castellon | October 23, 2025 11:17 am | Document Received. | Maline Roni�o | October 24, 2025 08:51 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 24, 2025 08:52 am | Document Received. | Sharon Gonzales | October 24, 2025 05:26 pm | Document Closed. "Released" | Sharon Gonzales | October 24, 2025 05:26 pm |
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