Document Tracking Details
Details of Document No:2025-10-00958
| Document Status: | CLOSED |
| Category: | National Issuance |
| Beginning Department: |
Records Office |
| Create Date: | October 27, 2025, 10:17 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | October 28, 2025, 12:00 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: MEMORANDUM
Traces of Document No: 2025-10-00958
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 27, 2025 10:17 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | October 27, 2025 10:18 am | Document Received. | Necita Jucelyn Ramos | October 27, 2025 11:50 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "Maam G, Pls check if we have fund for this" | Maline Roni�o | October 27, 2025 11:59 am | Document Received. | Emerita Castellon | October 27, 2025 02:59 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "SGOD Planning,check if we still have similar funds for your travel" | Emerita Castellon | October 27, 2025 04:23 pm | Document Received. | Erika Fulgosino | October 28, 2025 02:58 pm | Document Closed. "Fund is available for the activity" | Erika Fulgosino | October 28, 2025 03:00 pm |
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