Document Tracking Details

Details of Document No:2025-06-00483

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: June 20, 2025, 02:38 pm
Curently at: School Governance and Operations Division
Last Activity: June 20, 2025, 01:10 am
Signatory: Rommel E. Fabi
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CERTIFICATE OF TURN-OVER

Traces of Document No: 2025-06-00483

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon June 20, 2025
02:38 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For signature of SDS"
Fairley De Sagon June 20, 2025
02:38 pm
Document Received. Maline Roni�o June 20, 2025
03:28 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"taken by Engr."
Maline Roni�o June 20, 2025
03:33 pm
Document Received. Erika Fulgosino June 20, 2025
04:07 pm
Document Closed.
"will forward to accounting office once DPWH submitted its JEV. for now engr. topi will keep the cert"
Erika Fulgosino June 20, 2025
04:10 pm