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Document Tracking Details

Details of Document No:2025-12-00764

Document Status:	CLOSED
Category:	DTR
Beginning Department:	Records Office
Create Date:	December 22, 2025, 03:04 pm
Curently at:	Personnel Unit
Last Activity:	January 04, 2026, 10:46 pm
Signatory:	OSDS
Document Status:	Simple (3) Days.

Name:	Rosevale Batallones
Email:

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Subject: DTR-SUMES

Traces of Document No: 2025-12-00764

Description	Staff / Designee	Date and Timestamp
New Document Created, from the Records Office.	Rosevale Batallones	December 22, 2025 03:04 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for signature"	Rosevale Batallones	December 22, 2025 03:05 pm
Document Received.	Maline Roniï¿½o	December 22, 2025 03:49 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "maam g approval"	Maline Roniï¿½o	December 22, 2025 03:50 pm
Document Received.	Emerita Castellon	December 22, 2025 04:29 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "for record and file"	Emerita Castellon	December 22, 2025 04:29 pm
Document Received.	Emma Zabala	January 05, 2026 01:45 pm
Document Closed. "For sorting & filing"	Emma Zabala	January 05, 2026 01:46 pm