Document Tracking Details

Details of Document No:2025-05-00678

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
Supply Office
Create Date: May 21, 2025, 11:28 am
Curently at: Records Office
Last Activity: May 22, 2025, 05:10 pm
Signatory: JOEL F. CAMAYA
Document Status: Simple (3) Days.
Name: Maphe Poncio
Email:
  
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Subject: LETTER

Traces of Document No: 2025-05-00678

Description Staff / Designee Date and Timestamp
New Document Created, from the Supply Office. Maphe Poncio May 21, 2025
11:28 am
Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent.
"FOR APPROVAL OF THE SDS."
Maphe Poncio May 21, 2025
11:29 am
Document Received. Maline Roni�o May 21, 2025
12:33 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"approved by SDS.for sign of OIC"
Maline Roni�o May 21, 2025
12:34 pm
Document Received. Sharon Gonzales May 22, 2025
03:48 pm
Document Closed.
"Released and delivered"
Sharon Gonzales May 22, 2025
05:10 pm