Document Tracking Details
Details of Document No:2025-06-00024
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | June 02, 2025, 12:51 pm |
| Curently at: | Records Office |
| Last Activity: | June 04, 2025, 03:22 pm |
| Signatory: | Donna Lyne Veracruz |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: REQUEST FOR 30 DAYS EXTENSION
Traces of Document No: 2025-06-00024
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | June 02, 2025 12:51 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | June 02, 2025 12:52 pm | Document Received. | Maline Roni�o | June 02, 2025 01:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for OIC action" | Maline Roni�o | June 02, 2025 01:42 pm | Document Received. | Mona Myleen Cabizon | June 03, 2025 10:55 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Bids and Awards Committee Office. "For appropriate and immediate action. BAC" | Mona Myleen Cabizon | June 03, 2025 10:55 am | Document Received. | Jennilyn Valiente | June 03, 2025 11:37 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Supply Office. "forwarded to supply" | Jennilyn Valiente | June 03, 2025 11:37 am | Document Received. | Maphe Poncio | June 03, 2025 02:06 pm | Document is Reviewed and Transferred from Supply Office to Office of the Assistant Schools Division Superintendent. "FOR REFERRAL TO BAC CHAIRMAN DANTE J. MARCELO" | Maphe Poncio | June 03, 2025 02:07 pm | Document Received. | Nona Myrah Cabizon | June 03, 2025 02:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "For SO, to refer for SDS approval" | Nona Myrah Cabizon | June 03, 2025 02:43 pm | Document Received. | Maphe Poncio | June 04, 2025 09:53 am | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "FOR APPROVAL OF THE SDS" | Maphe Poncio | June 04, 2025 09:53 am | Document Received. | Maline Roni�o | June 04, 2025 10:22 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "approved, for sign of the OIC" | Maline Roni�o | June 04, 2025 01:32 pm | Document Received. | Mona Myleen Cabizon | June 04, 2025 02:18 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "Signed for by CID Chief" | Mona Myleen Cabizon | June 04, 2025 02:18 pm | Document Received. | Sharon Gonzales | June 04, 2025 03:22 pm | Document Closed. "Released" | Sharon Gonzales | June 04, 2025 03:22 pm |
|---|