Document Tracking Details

Details of Document No:2025-05-00724

Document Status: CLOSED
Category: National Issuance
Beginning
Department:
Records Office
Create Date: May 22, 2025, 12:00 pm
Curently at: Accounting Unit
Last Activity: May 23, 2025, 11:39 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: OUF-2025-0435

Traces of Document No: 2025-05-00724

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales May 22, 2025
12:00 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales May 22, 2025
12:01 pm
Document Received. Maline Roni�o May 22, 2025
01:42 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"For action of OIC Gasilao"
Maline Roni�o May 22, 2025
02:52 pm
Document Received. Mona Myleen Cabizon May 23, 2025
09:44 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"For appropriate and immediate action of Maam Shirley Escalona."
Mona Myleen Cabizon May 23, 2025
09:44 am
Document Received. Raisa Beronque May 23, 2025
11:32 am
Document is Reviewed and Transferred from Personnel Unit to Accounting Unit.
"transfer to Accounting"
Raisa Beronque May 23, 2025
11:34 am
Document Received. Jhocil Ann Tomao May 23, 2025
11:35 am
Document Closed.
"Conducted orientation -workshop last May 15, 2025. All schools were already utilizing the system ._Maam Janna"
Jhocil Ann Tomao May 23, 2025
11:39 am