Document Tracking Details

Details of Document No:2025-09-00034

Document Status: CLOSED
Category: Salary Adjustments
Beginning
Department:
Personnel Unit
Create Date: September 01, 2025, 05:27 pm
Curently at: Personnel Unit
Last Activity: September 03, 2025, 01:20 am
Signatory: N. Fajardo
Document Status: Simple (3) Days.
Name: Nida Fajardo
Email:
  
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Subject: NOSI

Traces of Document No: 2025-09-00034

Description Staff / Designee Date and Timestamp
New Document Created, from the Personnel Unit. Nida Fajardo September 01, 2025
05:27 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"for signature"
Nida Fajardo September 01, 2025
05:27 pm
Document Received. John Michael Viola September 02, 2025
08:17 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature of ASDS G. Cariaso"
John Michael Viola September 02, 2025
08:17 am
Document Received. Emerita Castellon September 02, 2025
01:35 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For approval of the SDS"
Emerita Castellon September 02, 2025
01:35 pm
Document Received. Maline Roni�o September 02, 2025
04:11 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit.
"Signed by OIC SDS"
Maline Roni�o September 02, 2025
04:11 pm
Document Received. Nida Fajardo September 03, 2025
04:19 pm
Document Closed.
"for integration and file"
Nida Fajardo September 03, 2025
04:20 pm