Document Tracking Details

Details of Document No:2025-10984

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: March 05, 2025, 02:41 pm
Curently at: Personnel Unit
Last Activity: March 06, 2025, 08:51 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: SUB-ALLOTMENT RELEASE ORDER

Traces of Document No: 2025-10984

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales March 05, 2025
02:41 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales March 05, 2025
02:41 pm
Document Received. Necita Jucelyn Ramos March 05, 2025
03:45 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office.
"Pls handle. give to the PAPS owner"
Necita Jucelyn Ramos March 05, 2025
03:46 pm
Document Received. Raisa Beronque March 06, 2025
08:50 am
Document Closed.
"FILED FOR REFERENCE AND PROVIDED A COPY FOR PROGRAM OWNER"
Raisa Beronque March 06, 2025
08:51 am