Document Tracking Details

Details of Document No:2025-11-00615

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: November 21, 2025, 10:58 am
Curently at: School Governance and Operations Division
Last Activity: November 21, 2025, 12:32 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: DM-LS-2025-160

Traces of Document No: 2025-11-00615

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales November 21, 2025
10:58 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for OSDS action"
Sharon Gonzales November 21, 2025
10:58 am
Document Received. Maline Roni�o November 21, 2025
11:51 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
11:51 am
Document Received. Emerita Castellon November 21, 2025
01:46 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division.
"PO Cariaso .pls facilitate the collection & reporting these data. for appropriate action"
Emerita Castellon November 21, 2025
01:46 pm
Document Received. Erika Fulgosino November 21, 2025
03:32 pm
Document Closed.
"prepared Memo"
Erika Fulgosino November 21, 2025
03:32 pm