Document Tracking Details
Details of Document No:2025-10-00344
| Document Status: | OPEN |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | October 09, 2025, 02:03 pm |
| Curently at: | Accounting Unit |
| Last Activity: | October 08, 2025, 11:48 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: INDORSEMENT
Traces of Document No: 2025-10-00344
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 09, 2025 02:03 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | October 09, 2025 02:04 pm | Document Received. | Maline Roni�o | October 09, 2025 02:31 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS Maam G action" | Maline Roni�o | October 09, 2025 02:31 pm | Document Received. | Emerita Castellon | October 09, 2025 02:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Accounting for appropriate action" | Emerita Castellon | October 09, 2025 02:43 pm | Document Received. | Jhocil Ann Tomao | October 09, 2025 02:46 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "wrong route" | Jhocil Ann Tomao | October 09, 2025 02:48 pm |
|---|