Document Tracking Details
Details of Document No:2025-11-00133
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 05, 2025, 04:07 pm |
| Curently at: | Administrative Office |
| Last Activity: | November 16, 2025, 06:29 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: BACKYARD ENCAMPMENT-INAHS
Traces of Document No: 2025-11-00133
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 05, 2025 04:07 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for approval" | Sharon Gonzales | November 05, 2025 04:07 pm | Document Received. | Necita Jucelyn Ramos | November 05, 2025 04:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "Prepare 1st indorsement approving the request" | Maline Roni�o | November 05, 2025 04:54 pm | Document Received. | Erika Fulgosino | November 06, 2025 01:31 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for signature of SDS" | Erika Fulgosino | November 06, 2025 01:31 pm | Document Received. | Maline Roni�o | November 06, 2025 02:11 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for maam g oic approval" | Maline Roni�o | November 06, 2025 02:11 pm | Document Received. | Emerita Castellon | November 06, 2025 02:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | November 06, 2025 02:50 pm | Document Received. | John Michael Viola | November 17, 2025 09:29 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | November 17, 2025 09:29 am |
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