Document Tracking Details

Details of Document No:2025-09581

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: February 03, 2025, 10:23 am
Curently at: Personnel Unit
Last Activity: February 04, 2025, 11:57 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: APPROVED ERF

Traces of Document No: 2025-09581

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales February 03, 2025
10:23 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales February 03, 2025
10:24 am
Document Received. Maline Roni�o February 03, 2025
10:34 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for ASDS action"
Maline Roni�o February 03, 2025
10:34 am
Document Received. Nona Myrah Cabizon February 03, 2025
11:43 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office.
"Maam Virgie, For AA"
Nona Myrah Cabizon February 03, 2025
11:45 am
Document Received. John Michael Viola February 03, 2025
03:10 pm
Document is Reviewed and Transferred from Administrative Office to Personnel Unit.
"AO IV Ereful - for appropriate action"
John Michael Viola February 03, 2025
03:10 pm
Document Received. Sheila Ydel February 04, 2025
11:56 am
Document Closed.
"transmitted to region for funding"
Sheila Ydel February 04, 2025
11:57 am