Document Tracking Details

Details of Document No:2025-08357

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: January 08, 2025, 03:34 pm
Curently at: Curriculum Implementations Division
Last Activity: February 05, 2025, 08:55 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: DO NO.001, S.2025

Traces of Document No: 2025-08357

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales January 08, 2025
03:34 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales January 08, 2025
03:34 pm
Document Received. Maline Roni�o January 08, 2025
03:49 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"for OIC action"
Maline Roni�o January 08, 2025
03:49 pm
Document Received. John Michael Viola January 08, 2025
03:51 pm
Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division.
"for appropriate action"
John Michael Viola January 09, 2025
11:30 am
Document Received. Mona Myleen Cabizon January 20, 2025
01:15 pm
Document Closed.
"This document was already FastTrack by Maam CID Chief and its for procurement already through e-traced number 2025-095876"
Mona Myleen Cabizon February 05, 2025
08:55 am