Document Tracking Details
Details of Document No:2025-12-00583
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | December 15, 2025, 04:29 pm |
| 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: INDORSEMENT
Traces of Document No: 2025-12-00583
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | December 15, 2025 04:29 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | December 15, 2025 04:30 pm | Document Received. | Necita Jucelyn Ramos | December 15, 2025 04:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Maam Janna FYI and AA" | Maline Roni�o | December 16, 2025 10:20 am | Document Received. | Jhocil Ann Tomao | December 16, 2025 10:22 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "Acknowledged" | Pierce John Vargas | December 18, 2025 10:10 am | Document Received. | Emerita Castellon | December 18, 2025 10:15 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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