Document Tracking Details
Details of Document No:2025-04-00091
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | April 21, 2025, 03:09 pm |
| Curently at: | Personnel Unit |
| Last Activity: | June 10, 2025, 05:31 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: INDORSEMENT
Traces of Document No: 2025-04-00091
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | April 21, 2025 03:09 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | April 21, 2025 03:10 pm | Document Received. | Necita Jucelyn Ramos | April 21, 2025 03:48 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "With attached routing slip. For action of Maam Chief Gasilao (OIC)" | Necita Jucelyn Ramos | April 21, 2025 03:49 pm | Document Received. | Mona Myleen Cabizon | April 22, 2025 02:14 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Personnel Unit. "For appropriate action. HRMO" | Mona Myleen Cabizon | April 22, 2025 02:14 pm | Document Received. | Nida Fajardo | April 24, 2025 09:01 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Nida Fajardo | April 28, 2025 01:49 pm | Document Received. | Nona Myrah Cabizon | May 06, 2025 03:39 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "did not receive the physical document" | Nona Myrah Cabizon | June 10, 2025 12:21 pm | Document Received. | Nida Fajardo | June 10, 2025 05:31 pm | Document Closed. "forwarded to maam AO" | Nida Fajardo | June 10, 2025 05:31 pm |
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