Document Tracking Details
Details of Document No:2025-04-00010
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | April 14, 2025, 02:01 pm |
| Curently at: | Accounting Unit |
| Last Activity: | May 06, 2025, 11:54 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DM-OUHROD-2025-0850
Traces of Document No: 2025-04-00010
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | April 14, 2025 02:01 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | April 14, 2025 02:02 pm | Document Received. | Maline Roni�o | April 14, 2025 02:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for OIC action" | Maline Roni�o | April 14, 2025 02:13 pm | Document Received. | Mona Myleen Cabizon | April 15, 2025 02:14 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For appropriate and immediate action. Accounting/Budget Officer" | Mona Myleen Cabizon | April 15, 2025 02:14 pm | Document Received. | Jhocil Ann Tomao | April 15, 2025 02:58 pm | Document Closed. "Per Maam HR, no request from schools, hence no obligation yet. For further confirmation with Maam AO _Maam Janna" | Jhocil Ann Tomao | May 06, 2025 11:54 am |
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