Document Tracking Details
Details of Document No:2025-10-00183
| Document Status: | CLOSED |
| Category: | Regional Issuance |
| Beginning Department: |
Records Office |
| Create Date: | October 06, 2025, 08:55 am |
| Curently at: | Accounting Unit |
| Last Activity: | March 26, 2026, 03:07 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REG. MEMO NO. 474 S. 2025
Traces of Document No: 2025-10-00183
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 06, 2025 08:55 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | October 06, 2025 08:55 am | Document Received. | Maline Roni�o | October 06, 2025 11:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "Maam Shirley, Ask sir ogie if you can attend virtual" | Maline Roni�o | October 06, 2025 11:54 am | Document Received. | Carlo Alcon | November 28, 2025 02:23 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | November 28, 2025 02:23 pm | Document Received. | Jhocil Ann Tomao | March 26, 2026 11:06 am | Document Closed. "noted (Maam Janna Jesusa Lim)" | Jhocil Ann Tomao | March 26, 2026 11:07 am |
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