Document Tracking Details
Details of Document No:2025-10-00858
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 22, 2025, 01:55 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 22, 2025, 01:22 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: SARO
Traces of Document No: 2025-10-00858
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 22, 2025 01:55 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS approval" | Sharon Gonzales | October 22, 2025 01:55 pm | Document Received. | Maline Roni�o | October 22, 2025 04:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for information and guidance" | Maline Roni�o | October 22, 2025 04:03 pm | Document Received. | Jhocil Ann Tomao | October 22, 2025 04:22 pm |
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