Document Tracking Details
Details of Document No:2025-09-00147
| Document Status: | CLOSED |
| Category: | Regional Issuance |
| Beginning Department: |
Records Office |
| Create Date: | September 04, 2025, 02:05 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 22, 2025, 08:55 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REG. MEMO NO. 407 S. 2025
Traces of Document No: 2025-09-00147
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 04, 2025 02:05 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | September 04, 2025 02:05 pm | Document Received. | Maline Roni�o | September 05, 2025 09:34 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Maam Janna, Pls. coordinate with the RO2 Finance Team if you can request the Office alone" | Maline Roni�o | September 05, 2025 09:34 am | Document Received. | Jhocil Ann Tomao | September 05, 2025 10:44 am | Document Closed. "Maam Janna already attended " | Jhocil Ann Tomao | October 23, 2025 11:55 am |
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