Document Tracking Details

Details of Document No:2025-08-00386

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: August 12, 2025, 11:23 am
Curently at: Accounting Unit
Last Activity: August 13, 2025, 01:36 am
Signatory: Jefferson Vinoya
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: LETTER

Traces of Document No: 2025-08-00386

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 12, 2025
11:23 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon August 12, 2025
11:23 am
Document Received. Maline Roni�o August 12, 2025
11:44 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"Janna, Accounting. inform if we have pax for this, encourage new appointees if they are interested. for immediate action"
Maline Roni�o August 12, 2025
01:33 pm
Document Received. Jhocil Ann Tomao August 13, 2025
08:50 am
Document Closed.
"pax for this activity has been plotted"
Jhocil Ann Tomao August 13, 2025
04:36 pm