Document Tracking Details
Details of Document No:2025-10-00525
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | October 14, 2025, 11:03 am |
| Curently at: | Accounting Unit |
| Last Activity: | October 16, 2025, 07:22 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: MEMORANDUM
Traces of Document No: 2025-10-00525
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 14, 2025 11:03 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | October 14, 2025 11:04 am | Document Received. | Maline Roni�o | October 14, 2025 12:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Acct Janna SIr Fred. for reference and compliance" | Maline Roni�o | October 14, 2025 12:09 pm | Document Received. | Jhocil Ann Tomao | October 14, 2025 01:49 pm | Document Closed. "noted (Maam Janna Jesusa Lim)" | Jhocil Ann Tomao | October 17, 2025 10:22 am |
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