Document Tracking Details
Details of Document No:2025-08230
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | January 03, 2025, 02:33 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | January 03, 2025, 03:56 pm |
| Signatory: | Anna Marie Meriel |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: AUDIT OBSERVATION MEMORANDUM (AOM)
Traces of Document No: 2025-08230
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 03, 2025 02:33 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | January 03, 2025 02:34 pm | Document Received. | Maline Roni�o | January 03, 2025 03:10 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for OIC action" | Maline Roni�o | January 03, 2025 03:10 pm | Document Received. | John Michael Viola | January 03, 2025 03:48 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for immediate action" | John Michael Viola | January 03, 2025 03:48 pm | Document Received. | Maline Roni�o | January 03, 2025 03:55 pm | Document Closed. "Copy for SDS-filed" | Maline Roni�o | January 03, 2025 03:56 pm |
|---|