Document Tracking Details
Details of Document No:2025-05-00660
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Supply Office |
| Create Date: | May 20, 2025, 02:35 pm |
| Curently at: | Records Office |
| Last Activity: | May 20, 2025, 03:33 pm |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Simple (3) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: CONDUCT OF INVENTORY OF SDO BATANES
Traces of Document No: 2025-05-00660
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | May 20, 2025 02:35 pm | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "FOR APPROVAL/SIGNATURE OF SDS" | Maphe Poncio | May 20, 2025 02:36 pm | Document Received. | Maline Roni�o | May 20, 2025 03:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for sign of OIC" | Maline Roni�o | May 20, 2025 03:00 pm | Document Received. | Erika Fulgosino | May 20, 2025 03:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | May 20, 2025 03:23 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "For release" | Erika Fulgosino | May 20, 2025 03:23 pm | Document Received. | Sharon Gonzales | May 20, 2025 03:33 pm | Document Closed. "Released and Posted" | Sharon Gonzales | May 20, 2025 03:33 pm |
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