Document Tracking Details

Details of Document No:2025-05-00183

Document Status: CLOSED
Category: National Issuance
Beginning
Department:
Records Office
Create Date: May 07, 2025, 08:31 am
Curently at: Personnel Unit
Last Activity: July 13, 2025, 08:01 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: DM-OUHROD-2025-1060

Traces of Document No: 2025-05-00183

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales May 07, 2025
08:31 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales May 07, 2025
08:32 am
Document Received. Maline Roni�o May 07, 2025
08:49 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"SGOD for immediate action"
Maline Roni�o May 07, 2025
09:57 am
Document Received. Erika Fulgosino May 07, 2025
11:00 am
Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit.
"Sir Arn note: Forwarded to Admin-Office Personnel for the preparation of SHA Payments to eligible recipients for FY 2025"
Cristina Cabansay May 07, 2025
01:24 pm
Document Received. Nida Fajardo July 14, 2025
10:59 am
Document Closed.
"for file"
Nida Fajardo July 14, 2025
11:01 am