Document Tracking Details

Details of Document No:2025-11-00617

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: November 21, 2025, 11:12 am
Curently at: School Governance and Operations Division
Last Activity: November 21, 2025, 12:31 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: DM-OUHROD-2025-3205

Traces of Document No: 2025-11-00617

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales November 21, 2025
11:12 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for OSDS action"
Sharon Gonzales November 21, 2025
11:16 am
Document Received. Maline Roni�o November 21, 2025
11:50 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
01:44 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division.
"SGOD Engr. Valenzuela for appropriate action"
Emerita Castellon November 21, 2025
01:44 pm
Document Received. Erika Fulgosino November 21, 2025
03:31 pm
Document Closed.
"noted"
Erika Fulgosino November 21, 2025
03:31 pm