Document Tracking Details
Details of Document No:2025-12-00243
| Document Status: | CLOSED |
| Category: | Regional Issuance |
| Beginning Department: |
Records Office |
| Create Date: | December 05, 2025, 03:30 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | December 17, 2025, 10:59 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: REG. MEMO NO. 592 S. 2025
Traces of Document No: 2025-12-00243
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | December 05, 2025 03:30 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | December 05, 2025 03:31 pm | Document Received. | Necita Jucelyn Ramos | December 05, 2025 04:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Maam Virgie, Pls identify our authorized loan verifier and submit his or her name" | Maline Roni�o | December 05, 2025 04:23 pm | Document Received. | John Michael Viola | December 05, 2025 04:42 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of OIC-OSDS D. MArcelo" | John Michael Viola | December 09, 2025 03:59 pm | Document Received. | Maline Roni�o | December 09, 2025 04:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "Noted by SDS" | Maline Roni�o | December 09, 2025 04:07 pm | Document Received. | Sharon Gonzales | December 10, 2025 01:27 pm | Document Received. | Sharon Gonzales | December 10, 2025 01:47 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "re-routed " | Sharon Gonzales | December 10, 2025 01:48 pm | Document Received. | Maline Roni�o | December 18, 2025 01:58 pm | Document Closed. "no file already forwarded to maam ao the letter for loan verifiers but bo RS return" | Maline Roni�o | December 18, 2025 01:59 pm |
|---|