Document Tracking Details

Details of Document No:2025-06-00033

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: June 02, 2025, 01:30 pm
Curently at: Records Office
Last Activity: June 16, 2025, 05:30 pm
Signatory: Leiilani Ugali
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: DESIGNATION OF MARY DALE ELICA AS OFFICER-IN-CHARGE

Traces of Document No: 2025-06-00033

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon June 02, 2025
01:30 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For approval of SDS"
Fairley De Sagon June 02, 2025
01:31 pm
Document Received. Maline Roni�o June 02, 2025
01:45 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
01:46 pm
Document Received. Mona Myleen Cabizon June 03, 2025
10:57 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Personnel Unit.
"Prepare endorsement. Approved per SDS instruction. HRMO EBEriful"
Mona Myleen Cabizon June 03, 2025
10:58 am
Document Received. Nida Fajardo June 03, 2025
12:01 pm
Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent.
"RTS waiting for SDS signature"
Nida Fajardo June 03, 2025
12:03 pm
Document Received. Maline Roni�o June 03, 2025
03:29 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit.
"for release"
Maline Roni�o June 16, 2025
08:22 am
Document Received. Nida Fajardo June 16, 2025
04:42 pm
Document is Reviewed and Transferred from Personnel Unit to Records Office.
"for release"
Nida Fajardo June 16, 2025
04:42 pm
Document Received. Sharon Gonzales June 16, 2025
05:30 pm
Document Closed.
"Released"
Sharon Gonzales June 16, 2025
05:30 pm