Document Tracking Details
Details of Document No:2025-09-00510
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Records Office |
| Create Date: | September 16, 2025, 03:49 pm |
| Curently at: | Records Office |
| Last Activity: | September 16, 2025, 06:23 pm |
| Signatory: | Jeffrey Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LOCAL- JOYCE BALLON
Traces of Document No: 2025-09-00510
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 16, 2025 03:49 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval of SDS" | Fairley De Sagon | September 16, 2025 03:50 pm | Document Received. | Maline Roni�o | September 16, 2025 04:35 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for maam AO" | Maline Roni�o | September 16, 2025 04:35 pm | Document Received. | John Michael Viola | September 16, 2025 04:49 pm | Document is Reviewed and Transferred from Administrative Office to Records Office. "for release " | John Michael Viola | September 16, 2025 05:15 pm | Document Received. | Sharon Gonzales | September 17, 2025 09:23 am | Document Closed. "Released" | Sharon Gonzales | September 17, 2025 09:23 am |
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