Document Tracking Details

Details of Document No:2025-04-00114

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: April 22, 2025, 11:03 am
Curently at: Accounting Unit
Last Activity: April 30, 2025, 04:34 pm
Signatory: Anna Marie Meriel
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: NOTICE OF SETTLEMENT OF SUSPENSION/DISALLOWANCE/CHARGE

Traces of Document No: 2025-04-00114

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon April 22, 2025
11:03 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon April 22, 2025
11:04 am
Document Received. Necita Jucelyn Ramos April 22, 2025
11:21 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"With attached routing slip. For action of OIC Maam Chief Gasilao"
Necita Jucelyn Ramos April 22, 2025
11:21 am
Document Received. Mona Myleen Cabizon April 22, 2025
02:16 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"For information and file. For appropriate and immediate action. Acct. Maam Janna"
Mona Myleen Cabizon April 22, 2025
02:17 pm
Document Received. Jhocil Ann Tomao April 22, 2025
02:24 pm
Document Closed.
"noted (Maam Janna Jesusa Lim)"
Jhocil Ann Tomao April 30, 2025
04:34 pm