Document Tracking Details
Details of Document No:2025-11-00234
| Document Status: | CLOSED |
| Category: | Regional Issuance |
| Beginning Department: |
Records Office |
| Create Date: | November 11, 2025, 09:59 am |
| Curently at: | Personnel Unit |
| Last Activity: | November 17, 2025, 12:30 am |
| Signatory: | OIC-OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DM-OUHROD-2025-3003
Traces of Document No: 2025-11-00234
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 11, 2025 09:59 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OIC-OSDS action" | Sharon Gonzales | November 11, 2025 10:00 am | Document Received. | Necita Jucelyn Ramos | November 11, 2025 12:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "With attached routing slip. For action of OIC-Sir Macky." | Necita Jucelyn Ramos | November 11, 2025 12:02 pm | Document Received. | Erika Fulgosino | November 11, 2025 01:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For Information of OSDS" | Erika Fulgosino | November 11, 2025 01:56 pm | Document Received. | Maline Roni�o | November 11, 2025 03:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for AA" | Maline Roni�o | November 11, 2025 03:13 pm | Document Received. | Nida Fajardo | November 17, 2025 03:29 pm | Document Closed. "for file" | Nida Fajardo | November 17, 2025 03:30 pm |
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