Document Tracking Details
Details of Document No:2025-10-00950
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | October 24, 2025, 03:27 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 26, 2025, 08:18 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: ADVISORY
Traces of Document No: 2025-10-00950
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 24, 2025 03:27 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | October 24, 2025 03:28 pm | Document Received. | Necita Jucelyn Ramos | October 24, 2025 05:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Engr. Rommel and Acct Janna, FYI and AA. Expedite the disbursement " | Maline Roni�o | October 27, 2025 09:18 am | Document Received. | Jhocil Ann Tomao | October 27, 2025 09:55 am | Document Closed. "All DVs for titling are paid except for the recent delivery of printer and laptop " | Jhocil Ann Tomao | October 27, 2025 11:18 am |
|---|