Document Tracking Details
Details of Document No:2025-12-00235
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 05, 2025, 02:50 pm |
| Curently at: | N/A |
| Last Activity: | December 08, 2025, 10:14 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: MONTHLY REPORT - IIS
Traces of Document No: 2025-12-00235
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Rosevale Batallones | December 05, 2025 02:50 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | December 05, 2025 02:51 pm | Document Received. | Necita Jucelyn Ramos | December 05, 2025 02:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "Noted by SDS, Engr topy pls check" | Maline Roni�o | December 09, 2025 09:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "Noted by SDS, Engr topy pls check" | Maline Roni�o | December 09, 2025 09:45 am | Document Received. | Necita Jucelyn Ramos | December 09, 2025 01:14 pm | Document Closed. "Released" | Sharon Gonzales | December 09, 2025 01:14 pm |
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