Document Tracking Details
Details of Document No:2025-12-00828
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | December 23, 2025, 04:35 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:08 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DM-OUHROD-2025-3521
Traces of Document No: 2025-12-00828
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | December 23, 2025 04:35 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | December 23, 2025 04:36 pm | Document Received. | Maline Roni�o | December 23, 2025 04:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for asds maam g action" | Maline Roni�o | December 23, 2025 04:56 pm | Document Received. | Emerita Castellon | December 23, 2025 05:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Acct. Janna for appropriate action" | Emerita Castellon | December 23, 2025 05:10 pm | Document Received. | Jhocil Ann Tomao | December 23, 2025 05:16 pm | Document Closed. "noted (Maam Janna Jesusa Lim)" | Jhocil Ann Tomao | April 28, 2026 10:08 am |
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