Document Tracking Details
Details of Document No:2025-09655
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | February 04, 2025, 09:41 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | February 05, 2025, 11:59 am |
| Signatory: | Anna Marie Meriel |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: AUDIT QUERY MEMORANDUM NO.02
Traces of Document No: 2025-09655
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 04, 2025 09:41 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | February 04, 2025 09:42 am | Document Received. | Maline Roni�o | February 04, 2025 10:06 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 | February 04, 2025 10:07 am | Document Received. | Nona Myrah Cabizon | February 04, 2025 10:14 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to School Governance and Operations Division. "SGOD Chief, Prepare response to this AOM promptly" | Nona Myrah Cabizon | February 04, 2025 10:15 am | Document Received. | Erika Fulgosino | February 04, 2025 10:25 am | Document Closed. "Noted: Forwarded to SBFP" | Erika Fulgosino | February 05, 2025 11:59 am |
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