Document Tracking Details

Details of Document No:2025-08-00140

Document Status: CLOSED
Category: Communication
Beginning
Department:		 Records Office
Create Date: August 05, 2025, 11:56 am
Curently at: Accounting Unit
Last Activity: August 14, 2025, 11:09 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: LETTER

Traces of Document No: 2025-08-00140

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales August 05, 2025
11:56 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"		 Sharon Gonzales August 05, 2025
11:57 am
Document Received. Maline Roni�o August 05, 2025
12:19 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 05, 2025
12:19 pm
Document Received. Nona Myrah Cabizon August 05, 2025
01:54 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit.
"Maam Janna, For AA"		 Nona Myrah Cabizon August 05, 2025
01:55 pm
Document Received. Jhocil Ann Tomao August 06, 2025
08:41 am
Document Closed.
"Filed"		 Jhocil Ann Tomao August 15, 2025
02:09 pm