Document Tracking Details
Details of Document No:2025-09312
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 27, 2025, 10:12 am |
| Curently at: | Records Office |
| Last Activity: | January 31, 2025, 09:28 am |
| Signatory: | ADMIN - RECORDS |
| Document Status: | Simple (3) Days. |
| Name: | Jeriche Mel Garrido |
| Email: |
Subject: INTEGRATION FOR THE MONTH OF FEBRUARY 2025
Traces of Document No: 2025-09312
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Jeriche Mel Garrido | January 27, 2025 10:12 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE" | Jeriche Mel Garrido | January 27, 2025 10:13 am | Document Received. | Joan Arca | January 27, 2025 10:18 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "attach PSIPOP" | Joan Arca | January 28, 2025 08:31 am | Document Received. | Jeriche Mel Garrido | January 28, 2025 01:57 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR SIGNATURE - attached PSIPOP " | Jeriche Mel Garrido | January 28, 2025 02:00 pm | Document Received. | Joan Arca | January 28, 2025 02:09 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Joan Arca | January 28, 2025 02:25 pm | Document Received. | Nona Myrah Cabizon | January 28, 2025 05:05 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Signed for by ASDS" | Nona Myrah Cabizon | January 28, 2025 05:23 pm | Document Received. | Sharon Gonzales | January 31, 2025 09:28 am | Document Closed. "To send to RO2 1/31/25" | Sharon Gonzales | January 31, 2025 09:28 am |
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