Document Tracking Details

Details of Document No:2025-08-00087

Document Status: OPEN
Category: Communication
Beginning
Department:
Records Office
Create Date: August 04, 2025, 02:47 pm
Curently at: Personnel Unit
Last Activity: August 17, 2025, 06:17 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: LETTER

Traces of Document No: 2025-08-00087

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales August 04, 2025
02:47 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales August 04, 2025
02:48 pm
Document Received. Maline Roni�o August 04, 2025
03:07 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for ASDS action"
Maline Roni�o August 04, 2025
03:15 pm
Document Received. Nona Myrah Cabizon August 05, 2025
08:56 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office.
"Maam AO, Pls check this data and give possible solutions actions to be taken"
Nona Myrah Cabizon August 05, 2025
08:58 am
Document Received. John Michael Viola August 06, 2025
01:19 pm
Document is Reviewed and Transferred from Administrative Office to Personnel Unit.
"forwarded to AO IV Ereful (98/05/2025) - for appropriate action"
John Michael Viola August 06, 2025
01:20 pm
Document Received. Nida Fajardo August 15, 2025
02:00 pm
Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division.
"for signature ors and dv"
Raisa Beronque August 18, 2025
09:17 am