Document Tracking Details
Details of Document No:2025-05-00463
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Records Office |
| Create Date: | May 14, 2025, 02:55 pm |
| Curently at: | Records Office |
| Last Activity: | June 16, 2025, 11:47 am |
| Signatory: | Nelita B. Sebastian |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LOCALAMELIA FADRIGA
Traces of Document No: 2025-05-00463
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 14, 2025 02:55 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | May 14, 2025 02:55 pm | Document Received. | Necita Jucelyn Ramos | May 14, 2025 04:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Information and Communications Technology Unit. "Approved. For SDS PNPKI sign." | Necita Jucelyn Ramos | May 14, 2025 04:38 pm | Document Received. | Jonas Trillana | May 15, 2025 09:01 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Schools Division Superintendent. "RTS" | Jonas Trillana | May 15, 2025 09:01 am | Document Received. | Necita Jucelyn Ramos | May 15, 2025 02:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | June 16, 2025 09:10 am | Document Received. | Sharon Gonzales | June 16, 2025 11:47 am | Document Closed. "Released" | Sharon Gonzales | June 16, 2025 11:47 am |
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