Document Tracking Details
Details of Document No:2025-07-00846
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | July 23, 2025, 09:46 am |
| Curently at: | Accounting Unit |
| Last Activity: | July 24, 2025, 12:21 am |
| Signatory: | Rita Pablo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LETTER
Traces of Document No: 2025-07-00846
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 23, 2025 09:46 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | July 23, 2025 09:48 am | Document Received. | Necita Jucelyn Ramos | July 23, 2025 10:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For action of OIC" | Necita Jucelyn Ramos | July 23, 2025 10:26 am | Document Received. | Erika Fulgosino | July 23, 2025 11:44 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For appropriate action, please study the letter." | Erika Fulgosino | July 23, 2025 04:12 pm | Document Received. | Jhocil Ann Tomao | July 23, 2025 04:21 pm | Document Closed. "Acknowledged, No need for action just fyi. " | Jhocil Ann Tomao | July 24, 2025 03:21 pm |
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