Document Tracking Details

Details of Document No:2025-05-00131

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: May 06, 2025, 01:20 pm
Curently at: Personnel Unit
Last Activity: June 16, 2025, 02:56 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: APPROVED ERF

Traces of Document No: 2025-05-00131

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales May 06, 2025
01:20 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales May 06, 2025
01:20 pm
Document Received. Maline Roni�o May 06, 2025
01:26 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office.
"HRMO for immediate action"
Maline Roni�o May 06, 2025
01:41 pm
Document Received. Pierce John Vargas May 08, 2025
02:09 pm
Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent.
"wrongly routed"
Pierce John Vargas May 08, 2025
02:09 pm
Document Received. Maline Roni�o May 08, 2025
02:33 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit.
"HRMO for immediate action"
Maline Roni�o May 08, 2025
02:34 pm
Document Received. Sheila Ydel May 14, 2025
04:19 pm
Document Closed.
"forwarded to maam Espie"
Nida Fajardo June 16, 2025
02:56 pm