Document Tracking Details
Details of Document No:2025-04-00170
| Document Status: | CLOSED |
| Category: | National Issuance |
| Beginning Department: |
Records Office |
| Create Date: | April 23, 2025, 03:41 pm |
| Curently at: | Records Office |
| Last Activity: | May 05, 2025, 05:16 pm |
| Signatory: | OSDS |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DM-OUHROD-2025-0934
Traces of Document No: 2025-04-00170
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | April 23, 2025 03:41 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | April 23, 2025 03:42 pm | Document Received. | Necita Jucelyn Ramos | April 23, 2025 04:12 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "Attached routing slip. For action of OIC." | Necita Jucelyn Ramos | April 23, 2025 04:12 pm | Document Received. | Mona Myleen Cabizon | April 24, 2025 01:06 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For appropriate and immediate action of Sir Kym." | Mona Myleen Cabizon | April 24, 2025 01:06 pm | Document Received. | Erika Fulgosino | April 24, 2025 01:13 pm | Document Closed. "Crafted Memo" | Erika Fulgosino | May 05, 2025 02:08 pm | Document Re-Opened. | Erika Fulgosino | May 05, 2025 03:50 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "SDS: Inbox memo signature" | Erika Fulgosino | May 05, 2025 03:50 pm | Document Received. | Maline Roni�o | May 05, 2025 03:54 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | May 05, 2025 03:59 pm | Document Received. | Sharon Gonzales | May 05, 2025 05:16 pm | Document Closed. "emailed to schools" | Sharon Gonzales | May 05, 2025 05:16 pm |
|---|