Document Tracking Details

Details of Document No:2025-06-00298

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: June 16, 2025, 10:17 am
Curently at: Records Office
Last Activity: June 18, 2025, 06:16 pm
Signatory: Carina H. Delos Santos
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: LETTER

Traces of Document No: 2025-06-00298

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon June 16, 2025
10:17 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon June 16, 2025
10:18 am
Document Received. Maline Roni�o June 16, 2025
11:30 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit.
"approved"
Maline Roni�o June 16, 2025
01:47 pm
Document Received. Nida Fajardo June 16, 2025
02:19 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"for endorsement"
Nida Fajardo June 16, 2025
03:32 pm
Document Received. John Michael Viola June 16, 2025
03:52 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent.
"for signature of SDS"
John Michael Viola June 18, 2025
11:01 am
Document Received. Maline Roni�o June 18, 2025
11:16 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o June 18, 2025
11:16 am
Document Received. Sharon Gonzales June 18, 2025
02:42 pm
Document Closed.
"Released"
Sharon Gonzales June 19, 2025
09:16 am