Document Tracking Details
Details of Document No:2025-10-00922
| Document Status: | OPEN |
| Category: | National Issuance |
| Beginning Department: |
Records Office |
| Create Date: | October 24, 2025, 11:00 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | October 24, 2025, 01:55 am |
| Signatory: | OSDS |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: MEMORANDUM
Traces of Document No: 2025-10-00922
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 24, 2025 11:00 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | October 24, 2025 11:01 am | Document Received. | Necita Jucelyn Ramos | October 24, 2025 12:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Sir Kym, FYI and AA" | Maline Roni�o | October 24, 2025 01:53 pm | Document Received. | Erika Fulgosino | October 24, 2025 02:34 pm | Document Closed. "Routed to CID" | Erika Fulgosino | October 24, 2025 04:03 pm | Document Re-Opened. | Erika Fulgosino | October 24, 2025 04:54 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "Routed to CID; CLMD already made communications as to who will be endorsed by SDO through CID" | Erika Fulgosino | October 24, 2025 04:55 pm |
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