Document Tracking Details
Details of Document No:2025-09554
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | January 31, 2025, 10:59 am |
| Curently at: | Records Office |
| Last Activity: | February 05, 2025, 08:31 am |
| Signatory: | Carmen Noguera |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INDORSEMENT-INHS
Traces of Document No: 2025-09554
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 31, 2025 10:59 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | January 31, 2025 11:16 am | Document Received. | Maline Roni�o | January 31, 2025 11:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS/OIC action" | Maline Roni�o | January 31, 2025 11:16 am | Document Received. | Nona Myrah Cabizon | January 31, 2025 04:31 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS to response" | Nona Myrah Cabizon | January 31, 2025 04:31 pm | Document Received. | Maline Roni�o | January 31, 2025 04:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS action as for SDS advice" | Maline Roni�o | February 03, 2025 08:43 am | Document Received. | Nona Myrah Cabizon | February 03, 2025 09:16 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "Did not received the physical document po" | Nona Myrah Cabizon | February 03, 2025 09:17 am | Document Received. | Erika Fulgosino | February 03, 2025 09:40 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Mam AO prepare endorsement " | Erika Fulgosino | February 03, 2025 09:41 am | Document Received. | John Michael Viola | February 03, 2025 09:42 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "AO IV Ereful - Check & For endorsement" | John Michael Viola | February 03, 2025 10:31 am | Document Received. | Nida Fajardo | February 03, 2025 11:10 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "2nd endorsement for signature" | Nida Fajardo | February 04, 2025 03:37 pm | Document Received. | Nona Myrah Cabizon | February 04, 2025 05:13 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "SIgned for by ASDS" | Nona Myrah Cabizon | February 04, 2025 05:14 pm | Document Received. | Sharon Gonzales | February 05, 2025 08:31 am | Document Closed. "Released" | Sharon Gonzales | February 05, 2025 08:31 am |
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