Document Tracking Details

Details of Document No:2025-09-00535

Document Status: OPEN
Category: Communication
Beginning
Department:
Records Office
Create Date: September 17, 2025, 04:46 pm
Curently at: School Governance and Operations Division
Last Activity: September 18, 2025, 06:41 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: LETTER

Traces of Document No: 2025-09-00535

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales September 17, 2025
04:46 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales September 17, 2025
04:46 pm
Document Received. Maline Roni�o September 18, 2025
08:42 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"for maam ao"
Maline Roni�o September 18, 2025
08:42 am
Document Received. John Michael Viola September 18, 2025
10:45 am
Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division.
"for appropriate action"
John Michael Viola September 19, 2025
08:40 am
Document Received. Erika Fulgosino September 19, 2025
09:41 am
Document is Reviewed and Transferred from School Governance and Operations Division to School Health Section.
"For AA"
Erika Fulgosino September 19, 2025
09:41 am