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Document Tracking Details

Details of Document No:2025-06-00612

Document Status:	OPEN
Category:	Communication
Beginning Department:	Records Office
Create Date:	June 27, 2025, 11:46 am
Curently at:	Accounting Unit
Last Activity:	June 26, 2025, 10:49 pm
Signatory:	OSDS
Document Status:	Simple (3) Days.

Name:	Sharon Gonzales
Email:

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Subject: LETTER

Traces of Document No: 2025-06-00612

Description	Staff / Designee	Date and Timestamp
New Document Created, from the Records Office.	Sharon Gonzales	June 27, 2025 11:46 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action"	Sharon Gonzales	June 27, 2025 11:46 am
Document Received.	Maline Roniï¿½o	June 27, 2025 12:34 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Accountant, Budget for immediate action"	Maline Roniï¿½o	June 27, 2025 12:34 pm
Document Received.	Jhocil Ann Tomao	June 27, 2025 01:48 pm
Document is Reviewed and Transferred from Accounting Unit to Budget Office. "forwarded to Budget"	Jhocil Ann Tomao	June 27, 2025 01:49 pm