Document Tracking Details
Details of Document No:2025-05-00138
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 06, 2025, 02:06 pm |
| Curently at: | Personnel Unit |
| Last Activity: | June 16, 2025, 03:03 pm |
| Signatory: | AO Ereful |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: CAR RQA
Traces of Document No: 2025-05-00138
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | May 06, 2025 02:06 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "for signature" | Nida Fajardo | May 06, 2025 02:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for validation as per SDS advise" | Maline Roni�o | May 06, 2025 02:07 pm | Document Received. | Nona Myrah Cabizon | May 06, 2025 02:48 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "For maam AO signature" | Nona Myrah Cabizon | June 09, 2025 02:02 pm | Document Received. | John Michael Viola | June 09, 2025 03:26 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | June 09, 2025 03:26 pm | Document Received. | Maline Roni�o | June 09, 2025 03:40 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for record and file" | Maline Roni�o | June 16, 2025 08:56 am | Document Received. | Nida Fajardo | June 16, 2025 03:02 pm | Document Closed. "for filing" | Nida Fajardo | June 16, 2025 03:03 pm |
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