Document Tracking Details
Details of Document No:2025-12-00517
| Document Status: | CLOSED |
| Category: | National Issuance |
| Beginning Department: |
Records Office |
| Create Date: | December 15, 2025, 11:29 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | December 17, 2025, 10:28 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DM-OUHROD-2025-3402
Traces of Document No: 2025-12-00517
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | December 15, 2025 11:29 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | December 15, 2025 11:29 am | Document Received. | Necita Jucelyn Ramos | December 15, 2025 11:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Maam AO Attn Maam Janna and Maam Shirley, FYI and AA" | Maline Roni�o | December 16, 2025 09:22 am | Document Received. | Jhocil Ann Tomao | December 16, 2025 10:23 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "Acknowledged" | Pierce John Vargas | December 18, 2025 10:09 am | Document Received. | Emerita Castellon | December 18, 2025 10:16 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "routed for filing of RS" | Emerita Castellon | December 18, 2025 10:16 am | Document Received. | Maline Roni�o | December 18, 2025 01:28 pm | Document Closed. "filed" | Maline Roni�o | December 18, 2025 01:28 pm |
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