Document Tracking Details
Details of Document No:2025-10722
Traces of Document No: 2025-10722
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | March 03, 2025 10:14 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | March 03, 2025 10:15 am | Document Received. | Necita Jucelyn Ramos | March 03, 2025 10:26 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For ASDS/OIC action" | Necita Jucelyn Ramos | March 03, 2025 10:27 am | Document Received. | Nona Myrah Cabizon | March 03, 2025 02:01 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS to decide" | Nona Myrah Cabizon | March 03, 2025 02:01 pm | Document Received. | Necita Jucelyn Ramos | March 03, 2025 03:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For HRDD action Box Memo" | Necita Jucelyn Ramos | March 05, 2025 04:39 pm | Document Received. | Erika Fulgosino | March 07, 2025 11:02 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For Initial of ASDS" | Erika Fulgosino | March 07, 2025 11:02 am | Document Received. | Nona Myrah Cabizon | March 07, 2025 01:36 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | March 07, 2025 01:36 pm | Document Received. | Necita Jucelyn Ramos | March 07, 2025 02:47 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | March 07, 2025 02:47 pm | Document Received. | Sharon Gonzales | March 07, 2025 06:07 pm | Document Closed. "To be emailed to schools" | Sharon Gonzales | March 10, 2025 08:32 am |
|---|