Document Tracking Details
Details of Document No:2025-09-00453
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | September 15, 2025, 03:54 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | September 16, 2025, 01:02 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: MEMORANDUM
Traces of Document No: 2025-09-00453
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | September 15, 2025 03:54 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | September 15, 2025 03:54 pm | Document Received. | Maline Roni�o | September 15, 2025 04:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "With attached Routing slip. For action of OIC." | Maline Roni�o | September 15, 2025 04:14 pm | Document Received. | John Michael Viola | September 15, 2025 04:36 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "attn Engr. Valenzuela" | John Michael Viola | September 15, 2025 05:04 pm | Document Received. | Erika Fulgosino | September 16, 2025 09:25 am | Document Closed. "validated and confirmed on the office of the DPWH the projects on school buildings also prepared reports on their Statuses and submitted to the Regional Office" | Erika Fulgosino | September 16, 2025 04:02 pm |
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