Document Tracking Details
Details of Document No:2025-10-00941
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | October 24, 2025, 02:35 pm |
| Curently at: | Records Office |
| Last Activity: | October 27, 2025, 08:25 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: INDORSEMENT
Traces of Document No: 2025-10-00941
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 24, 2025 02:35 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | October 24, 2025 02:36 pm | Document Received. | Maline Roni�o | October 27, 2025 09:22 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Maam AO, Prepare 2nd Indorsement" | Maline Roni�o | October 27, 2025 09:22 am | Document Received. | John Michael Viola | October 27, 2025 09:46 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of OIC-OSDS D. MArcelo" | John Michael Viola | October 27, 2025 04:12 pm | Document Received. | Necita Jucelyn Ramos | October 27, 2025 04:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 27, 2025 05:27 pm | Document Received. | Fairley De Sagon | October 28, 2025 11:24 am | Document Closed. "Released to recipient school" | Fairley De Sagon | October 28, 2025 11:25 am |
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