Document Tracking Details
Details of Document No:2025-04-00189
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | April 24, 2025, 09:09 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | May 05, 2025, 08:48 am |
| Signatory: | Jefferson J. Vinoya |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: AUDIT QUERY NO.2025-01-COMPLIANCE AUDIT ON SEF
Traces of Document No: 2025-04-00189
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | April 24, 2025 09:09 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | April 24, 2025 09:10 am | Document Received. | Necita Jucelyn Ramos | April 24, 2025 09:15 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "Attached routing slip. For action of OIC." | Necita Jucelyn Ramos | April 24, 2025 09:19 am | Document Received. | Mona Myleen Cabizon | April 24, 2025 01:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For appropriate and immediate action of Sir Arn." | Mona Myleen Cabizon | April 24, 2025 01:05 pm | Document Received. | Erika Fulgosino | April 24, 2025 01:12 pm | Document Closed. "Forwarded to MSB Secretariat Mr. Roldan Ramos" | Cristina Cabansay | May 05, 2025 08:48 am |
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