Document Tracking Details

Details of Document No:2025-08229

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: January 03, 2025, 11:45 am
Curently at: School Governance and Operations Division
Last Activity: January 14, 2025, 10:54 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: DRRMS-12-20-2024-001

Traces of Document No: 2025-08229

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales January 03, 2025
11:45 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"for OIC action"
Maline Roni�o January 03, 2025
11:51 am
Document Received. John Michael Viola January 03, 2025
01:23 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent.
"for release"
John Michael Viola January 03, 2025
01:23 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales January 03, 2025
01:44 pm
Document Received. Maline Roni�o January 03, 2025
01:44 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"SGOD for immediate action"
Maline Roni�o January 03, 2025
01:45 pm
Document Received. Erika Fulgosino January 03, 2025
02:15 pm
Document Closed.
"submitted"
Erika Fulgosino January 14, 2025
10:54 am