Document Tracking Details
Details of Document No:2025-11633
| Document Status: | CLOSED |
| Category: | Letters (External) |
| Beginning Department: |
Records Office |
| Create Date: | March 14, 2025, 02:10 pm |
| Curently at: | Personnel Unit |
| Last Activity: | March 26, 2025, 10:22 am |
| Signatory: | OSDS |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: SARO AND NCA OF TLB
Traces of Document No: 2025-11633
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | March 14, 2025 02:10 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | March 14, 2025 02:11 pm | Document Received. | Necita Jucelyn Ramos | March 14, 2025 03:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For ASDS action" | Necita Jucelyn Ramos | March 14, 2025 03:07 pm | Document Received. | Nona Myrah Cabizon | March 17, 2025 10:16 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For verification and compliance" | Nona Myrah Cabizon | March 17, 2025 10:17 am | Document Received. | Joan Arca | March 17, 2025 04:23 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "routed to budget for copy furnished" | Joan Arca | March 18, 2025 04:59 pm | Document Received. | Raisa Beronque | March 26, 2025 10:22 am | Document Closed. "FOR OBLIGATION " | Raisa Beronque | March 26, 2025 10:22 am |
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