Document Tracking Details

Details of Document No:2025-05-00186

Document Status: OPEN
Category: Communication
Beginning
Department:
Records Office
Create Date: May 07, 2025, 08:38 am
Curently at: Supply Office
Last Activity: May 08, 2025, 02:08 pm
Signatory: Marilou H. Cayco
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: SEMESTRAL CONDUCT OF INVENTORY ON SEMI-EXPANDABLE PPES & INVENTORIES

Traces of Document No: 2025-05-00186

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon May 07, 2025
08:38 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon May 07, 2025
08:40 am
Document Received. Maline Roni�o May 07, 2025
08:49 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"SGOD attn: Arn for immediate action"
Maline Roni�o May 07, 2025
09:56 am
Document Received. Erika Fulgosino May 07, 2025
11:01 am
Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office.
"Sir Arn note: Forwarded to Supply Office; Maam Maphe for the preparation of the needed inventory. I checked the content but no schedule for SDO."
Cristina Cabansay May 07, 2025
01:26 pm
Document Received. Pierce John Vargas May 08, 2025
02:08 pm