Document Tracking Details
Details of Document No:2025-10-00863
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | October 22, 2025, 02:23 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 03, 2025, 01:36 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: OM-OUOPS-2025-09-04947
Traces of Document No: 2025-10-00863
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 22, 2025 02:23 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | October 22, 2025 02:24 pm | Document Received. | Maline Roni�o | October 22, 2025 04:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "Maam G, pls recommend our pax for this activity" | Maline Roni�o | October 22, 2025 04:01 pm | Document Received. | Emerita Castellon | October 23, 2025 02:40 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "SGOD Chief-prepare TO w/ PFSS TAI" | Emerita Castellon | October 23, 2025 04:48 pm | Document Received. | Erika Fulgosino | October 30, 2025 08:08 am | Document Closed. "Secured Travel Order" | Erika Fulgosino | November 03, 2025 04:36 pm |
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