Document Tracking Details

Details of Document No:2025-10-00907

Document Status: CLOSED
Category: Regional Issuance
Beginning
Department:
Records Office
Create Date: October 23, 2025, 04:03 pm
Curently at: School Governance and Operations Division
Last Activity: October 23, 2025, 05:25 pm
Signatory: OSDS
Document Status: Complex (7) Days.
Name: Sharon Gonzales
Email:
  
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Subject: FTAD-2025-003

Traces of Document No: 2025-10-00907

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales October 23, 2025
04:03 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales October 23, 2025
04:04 pm
Document Received. Maline Roni�o October 23, 2025
04:39 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"Attn Maam Daph, Pls attend"
Maline Roni�o October 23, 2025
04:39 pm
Document Received. Erika Fulgosino October 24, 2025
08:25 am
Document Closed.
"will attend as instructed"
Erika Fulgosino October 24, 2025
08:25 am