Document Tracking Details

Details of Document No:2024-01392

Document Status: CLOSED
Category: Confidential
Beginning
Department:
Records Office
Create Date: August 02, 2024, 04:01 pm
Curently at: Administrative Office
Last Activity: August 15, 2024, 03:17 pm
Signatory: Nelita Sebastian
Document Status: Simple (3) Days.
Name: Fairley De Sagon
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Traces of Document No: 2024-01392

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 02, 2024
04:01 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For appropriate action"
Fairley De Sagon August 02, 2024
04:03 pm
Document Received. Maline Roni�o August 05, 2024
08:20 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"ASDS for appropriate action"
Maline Roni�o August 05, 2024
08:20 am
Document Received. Nona Myrah Cabizon August 06, 2024
10:12 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office.
"Maam AO Virgie, Please prepare notice of dialogue for the concerned teacher on August 16 at 4pm. Thanks"
Nona Myrah Cabizon August 06, 2024
10:13 am
Document Received. Jhocil Ann Tomao August 06, 2024
10:27 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature"
John Michael Viola August 14, 2024
03:22 pm
Document Received. Nona Myrah Cabizon August 14, 2024
04:58 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office.
"Signed by ASDS"
Nona Myrah Cabizon August 14, 2024
04:59 pm
Document Received. John Michael Viola August 15, 2024
03:16 pm
Document Closed.
"head of grievance -School to submit minutes of the dialogue and Robert Jonathan Verso to submit Promissory letter"
John Michael Viola August 15, 2024
03:17 pm