Document Tracking Details
Details of Document No:2025-12107
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | March 21, 2025, 04:22 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 10, 2025, 06:14 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: APPROVED AUTHORITY TO FILL
Traces of Document No: 2025-12107
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | March 21, 2025 04:22 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | March 21, 2025 04:23 pm | Document Received. | Maline Roni�o | March 21, 2025 04:29 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "HRMO for immediate action" | Maline Roni�o | March 21, 2025 04:37 pm | Document Received. | Nida Fajardo | March 26, 2025 09:33 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "to Sir Oliver for filing" | Nida Fajardo | March 26, 2025 09:36 am | Document Received. | Erika Fulgosino | March 26, 2025 09:41 am | Document Closed. "Done" | Erika Fulgosino | November 11, 2025 09:14 am |
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