Document Tracking Details
Details of Document No:2025-11-00594
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | November 20, 2025, 04:50 pm |
| Curently at: | Records Office |
| Last Activity: | November 23, 2025, 09:00 pm |
| Signatory: | OSDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REQUEST LETTER
Traces of Document No: 2025-11-00594
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 20, 2025 04:50 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | November 20, 2025 04:51 pm | Document Received. | Maline Roni�o | November 21, 2025 08:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for oic action" | Maline Roni�o | November 21, 2025 08:41 am | Document Received. | Emerita Castellon | November 21, 2025 08:46 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "SGOD YFP Focal w/ approval-provided SH shall implement ADM for the continuity of learning." | Emerita Castellon | November 21, 2025 08:48 am | Document Received. | Erika Fulgosino | November 21, 2025 04:37 pm | Document Closed. "noted" | Erika Fulgosino | November 21, 2025 04:38 pm | Document Re-Opened. | Erika Fulgosino | November 21, 2025 04:39 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for signature of ASDS" | Erika Fulgosino | November 21, 2025 04:40 pm | Document Received. | Emerita Castellon | November 21, 2025 05:01 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release " | Emerita Castellon | November 21, 2025 05:01 pm | Document Received. | Sharon Gonzales | November 24, 2025 11:59 am | Document Received. | Sharon Gonzales | November 24, 2025 11:59 am | Document Closed. "Released and emailed to LGU-Itbayat 12/21/2025" | Sharon Gonzales | November 24, 2025 12:00 pm |
|---|