Document Tracking Details

Details of Document No:2025-10-00985

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
Records Office
Create Date: October 27, 2025, 03:55 pm
Curently at: Records Office
Last Activity: October 27, 2025, 08:33 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: INDORSEMENT-MATERNITY LEAVE OF JONSI HORTIZ

Traces of Document No: 2025-10-00985

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales October 27, 2025
03:55 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Sharon Gonzales October 27, 2025
03:55 pm
Document Received. Maline Roni�o October 27, 2025
04:03 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit.
"form 6 for checking"
Maline Roni�o October 27, 2025
04:03 pm
Document Received. Emma Zabala October 27, 2025
04:07 pm
Document is Reviewed and Transferred from Personnel Unit to Records Office.
"Routed to Records for RTS Lacking: Medical Certificate School Clearance"
Emma Zabala October 27, 2025
04:08 pm
Document Received. Fairley De Sagon October 28, 2025
11:32 am
Document Closed.
"RTS"
Fairley De Sagon October 28, 2025
11:33 am