Document Tracking Details
Details of Document No:2025-10-01024
| Document Status: | CLOSED |
| Category: | Regional Issuance |
| Beginning Department: |
Records Office |
| Create Date: | October 28, 2025, 01:43 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 13, 2025, 05:59 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: MEMORANDUM
Traces of Document No: 2025-10-01024
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 28, 2025 01:43 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Sharon Gonzales | October 28, 2025 01:43 pm | Document Received. | Maline Roni�o | October 28, 2025 04:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Sir Carlo, Maam Janna, for information and guidance and for widest dissemination" | Maline Roni�o | October 28, 2025 04:21 pm | Document Received. | Jhocil Ann Tomao | November 14, 2025 08:59 am | Document Closed. "noted (Maam Janna Jesusa Lim)" | Jhocil Ann Tomao | November 14, 2025 08:59 am |
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