Document Tracking Details
Details of Document No:2025-10-00402
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | October 10, 2025, 02:05 pm |
| Curently at: | Information and Communications Technology Unit |
| Last Activity: | October 19, 2025, 06:06 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: OASICT-MEM-092525-T3-2
Traces of Document No: 2025-10-00402
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 10, 2025 02:05 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | October 10, 2025 02:05 pm | Document Received. | Maline Roni�o | October 10, 2025 02:38 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 10, 2025 02:38 pm | Document Received. | Emerita Castellon | October 10, 2025 03:38 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Information and Communications Technology Unit. "ICT handle & submit report" | Emerita Castellon | October 10, 2025 03:38 pm | Document Received. | Jonas Trillana | October 10, 2025 04:49 pm | Document Closed. "disseminated to schools" | Jonas Trillana | October 20, 2025 09:06 am |
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