Document Tracking Details
Details of Document No:2025-09-00566
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | September 19, 2025, 08:38 am |
| Curently at: | Records Office |
| Last Activity: | October 02, 2025, 10:16 pm |
| Signatory: | Anna Liza Galasinao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LETTER
Traces of Document No: 2025-09-00566
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 19, 2025 08:38 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | September 19, 2025 08:39 am | Document Received. | Maline Roni�o | September 19, 2025 12:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for maam AO" | Maline Roni�o | September 19, 2025 12:02 pm | Document Received. | John Michael Viola | September 25, 2025 02:40 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "FYI and prepare docs" | John Michael Viola | September 25, 2025 02:40 pm | Document Received. | Nida Fajardo | October 02, 2025 09:36 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "for signature" | Nida Fajardo | October 02, 2025 03:25 pm | Document Received. | Maline Roni�o | October 03, 2025 10:18 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | October 03, 2025 10:18 am | Document Received. | Sharon Gonzales | October 03, 2025 01:16 pm | Document Closed. "Released" | Sharon Gonzales | October 03, 2025 01:16 pm |
|---|