Document Tracking Details
Details of Document No:2025-06-00427
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 18, 2025, 04:23 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 16, 2025, 01:45 am |
| Signatory: | Accountant Janna |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: ACTIVITY COMPLETION REPORT
Traces of Document No: 2025-06-00427
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | June 18, 2025 04:23 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature" | Nida Fajardo | June 18, 2025 04:25 pm | Document Received. | Jhocil Ann Tomao | June 18, 2025 04:43 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Minor Revision on Narrative Report." | Jhocil Ann Tomao | July 16, 2025 10:37 am | Document Received. | Nida Fajardo | July 16, 2025 11:42 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Nida Fajardo | July 16, 2025 11:59 am | Document Received. | Nona Myrah Cabizon | July 16, 2025 04:07 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | July 16, 2025 04:07 pm | Document Received. | Maline Roni�o | July 16, 2025 04:27 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for record and file .3 copies ( sir kym, mam Janna & Mam Nida)" | Maline Roni�o | July 16, 2025 04:28 pm | Document Received. | Erika Fulgosino | July 16, 2025 04:45 pm |
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