Document Tracking Details
Details of Document No:2025-05-00017
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | May 02, 2025, 03:11 pm |
| Curently at: | Records Office |
| Last Activity: | May 06, 2025, 10:37 am |
| Signatory: | Anna Liza R. Galasinao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: JOB ORDER-DES
Traces of Document No: 2025-05-00017
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 02, 2025 03:11 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For signature of Division Engineer" | Fairley De Sagon | May 02, 2025 03:12 pm | Document Received. | Erika Fulgosino | May 02, 2025 03:23 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For approval" | Erika Fulgosino | May 06, 2025 08:21 am | Document Received. | Maline Roni�o | May 06, 2025 08:34 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | May 06, 2025 08:35 am | Document Received. | Sharon Gonzales | May 06, 2025 10:20 am | Document Closed. "Released" | Sharon Gonzales | May 06, 2025 10:37 am |
|---|