Document Tracking Details
Details of Document No:2025-12-00170
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 04, 2025, 10:11 am |
| Curently at: | Records Office |
| Last Activity: | December 09, 2025, 07:01 pm |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: REQUEST LETTER - SDO
Traces of Document No: 2025-12-00170
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 04, 2025 10:11 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | December 04, 2025 10:12 am | Document Received. | Emerita Castellon | December 04, 2025 02:24 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval" | Emerita Castellon | December 04, 2025 02:24 pm | Document Received. | Necita Jucelyn Ramos | December 04, 2025 03:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "Subject to availability of fund from PS savings. RTS No fund as of this fiscal year" | Maline Roni�o | December 10, 2025 08:41 am | Document Received. | Sharon Gonzales | December 10, 2025 10:01 am | Document Closed. "RTS-no funds available for this year" | Sharon Gonzales | December 10, 2025 10:01 am |
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