Document Tracking Details

Details of Document No:2025-10-00925

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: October 24, 2025, 01:32 pm
Curently at: Accounting Unit
Last Activity: October 24, 2025, 03:19 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: SARO

Traces of Document No: 2025-10-00925

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales October 24, 2025
01:32 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For OSDS action"
Sharon Gonzales October 24, 2025
01:34 pm
Document Received. Maline Roni�o October 24, 2025
03:09 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"Janna, FYi and AA"
Maline Roni�o October 24, 2025
03:10 pm
Document Received. Jhocil Ann Tomao October 24, 2025
06:18 pm
Document Closed.
"done"
Jhocil Ann Tomao October 24, 2025
06:19 pm