Document Tracking Details
Details of Document No:2025-05-00139
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | May 06, 2025, 02:09 pm |
| Curently at: | Personnel Unit |
| Last Activity: | June 16, 2025, 03:02 pm |
| Signatory: | AO Ereful |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: CAR RQA
Traces of Document No: 2025-05-00139
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | May 06, 2025 02:09 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "for signature" | Nida Fajardo | May 06, 2025 02:10 pm | Document Received. | Maline Roni�o | May 06, 2025 02:10 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 advise by SDS" | Maline Roni�o | May 06, 2025 02:11 pm | Document Received. | Nona Myrah Cabizon | May 06, 2025 02:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "For record & file" | Emerita Castellon | June 16, 2025 11:37 am | Document Received. | Nida Fajardo | June 16, 2025 02:57 pm | Document Closed. "for filing" | Nida Fajardo | June 16, 2025 03:02 pm |
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