Document Tracking Details
Details of Document No:2025-06-00647
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | June 27, 2025, 04:10 pm |
| Curently at: | Accounting Unit |
| Last Activity: | February 19, 2026, 03:34 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: SUB-ALLOTMENT RELEASE ORDER
Traces of Document No: 2025-06-00647
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | June 27, 2025 04:10 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | June 27, 2025 04:11 pm | Document Received. | Maline Roni�o | June 27, 2025 05:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "BUDGET for immediate action " | Maline Roni�o | June 27, 2025 05:08 pm | Document Received. | Monica Gavilan | October 01, 2025 02:17 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV Sign" | Monica Gavilan | October 01, 2025 02:18 pm | Document Received. | Jhocil Ann Tomao | February 19, 2026 11:33 am | Document Closed. "Filed" | Jhocil Ann Tomao | February 19, 2026 11:34 am |
|---|