Document Tracking Details

Details of Document No:2025-12-00491

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
Records Office
Create Date: December 15, 2025, 09:48 am
Curently at: Records Office
Last Activity: December 17, 2025, 02:39 am
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Rosevale Batallones
Email:
  
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Subject: 1ST INDORSEMENT - BASCO CS

Traces of Document No: 2025-12-00491

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Rosevale Batallones December 15, 2025
09:48 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"for signature and appropriate action "
Rosevale Batallones December 15, 2025
09:49 am
Document Received. Necita Jucelyn Ramos December 15, 2025
10:28 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"Maam AO, Prepare endorsement approving the request"
Maline Roni�o December 16, 2025
11:17 am
Document Received. John Michael Viola December 17, 2025
09:50 am
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent.
"for signature of OIC-OSDS"
John Michael Viola December 17, 2025
10:42 am
Document Received. Maline Roni�o December 17, 2025
01:45 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o December 17, 2025
01:45 pm
Document Received. Sharon Gonzales December 17, 2025
05:39 pm
Document Closed.
"Released"
Sharon Gonzales December 17, 2025
05:39 pm