Document Tracking Details
Details of Document No:2025-04-00030
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | April 15, 2025, 11:38 am |
| Curently at: | Accounting Unit |
| Last Activity: | May 06, 2025, 11:52 am |
| Signatory: | Rita R. Pablo |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CONDUCT OF 3 DAY LIVE OUT SEMINAR
Traces of Document No: 2025-04-00030
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | April 15, 2025 11:38 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | April 15, 2025 11:39 am | Document Received. | Maline Roni�o | April 15, 2025 11:48 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for OIC action" | Maline Roni�o | April 15, 2025 11:48 am | Document Received. | Mona Myleen Cabizon | April 15, 2025 04:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Please refer this to the SDS." | Mona Myleen Cabizon | April 15, 2025 04:01 pm | Document Received. | Jhocil Ann Tomao | April 15, 2025 04:26 pm | Document Closed. "already attended" | Jhocil Ann Tomao | April 30, 2025 04:25 pm | Document Re-Opened. | Jhocil Ann Tomao | May 05, 2025 02:10 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of SDS on Nomination Form" | Jhocil Ann Tomao | May 05, 2025 02:10 pm | Document Received. | Maline Roni�o | May 05, 2025 02:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "signed" | Maline Roni�o | May 05, 2025 02:34 pm | Document Received. | Jhocil Ann Tomao | May 05, 2025 05:00 pm | Document Closed. "Nominated 2 only instead of requested 3_Maam Janna" | Jhocil Ann Tomao | May 06, 2025 11:52 am |
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