Document Tracking Details
Details of Document No:2025-05-00456
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | May 14, 2025, 02:35 pm |
| Curently at: | Administrative Office |
| Last Activity: | May 19, 2025, 01:12 pm |
| Signatory: | Ana Marie Rosas |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SCHEDULED VISIT OF GSIS SERVICE DESK
Traces of Document No: 2025-05-00456
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 14, 2025 02:35 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | May 14, 2025 02:38 pm | Document Received. | Maline Roni�o | May 14, 2025 03:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC action" | Maline Roni�o | May 14, 2025 03:06 pm | Document Received. | Erika Fulgosino | May 14, 2025 03:08 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For immediate action: " | Erika Fulgosino | May 14, 2025 03:11 pm | Document Received. | John Michael Viola | May 14, 2025 04:01 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for PO" | John Michael Viola | May 16, 2025 08:11 am | Document Received. | Maphe Poncio | May 19, 2025 01:10 pm | Document is Reviewed and Transferred from Supply Office to Administrative Office. "RTS" | Maphe Poncio | May 19, 2025 01:10 pm | Document Received. | John Michael Viola | May 19, 2025 01:12 pm | Document Closed. "Document Posted" | John Michael Viola | May 19, 2025 01:12 pm |
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