Document Tracking Details

Details of Document No:2025-07-00924

Document Status: OPEN
Category: Communication
Beginning
Department:
Records Office
Create Date: July 28, 2025, 10:27 am
Curently at: School Governance and Operations Division
Last Activity: July 30, 2025, 11:34 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: AUTHORITY TO FILL

Traces of Document No: 2025-07-00924

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales July 28, 2025
10:27 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales July 28, 2025
10:27 am
Document Received. Maline Roni�o July 28, 2025
11:30 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"For action of OIC"
Necita Jucelyn Ramos July 28, 2025
04:02 pm
Document Received. Erika Fulgosino July 28, 2025
04:08 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit.
"For appropriate action"
Erika Fulgosino July 28, 2025
04:08 pm
Document Received. Nida Fajardo July 28, 2025
04:55 pm
Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division.
"to Sir Oval for filing."
Nida Fajardo July 31, 2025
02:04 pm
Document Received. Erika Fulgosino July 31, 2025
02:34 pm