Document Tracking Details
Details of Document No:2025-09664
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | February 04, 2025, 09:52 am |
| Curently at: | Records Office |
| Last Activity: | February 05, 2025, 10:25 am |
| Signatory: | Philip Verana |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: REQUEST LETTER-PHILIP VERANA
Traces of Document No: 2025-09664
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 04, 2025 09:52 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 09:53 am | Document Received. | Maline Roni�o | February 04, 2025 10:05 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 10:06 am | Document Received. | Nona Myrah Cabizon | February 04, 2025 10:19 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Maam Virgie, Please refer to SDS handle this request" | Nona Myrah Cabizon | February 04, 2025 10:19 am | Document Received. | John Michael Viola | February 04, 2025 10:31 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "To wait for SDS for his comment" | John Michael Viola | February 04, 2025 10:51 am | Document Received. | Maline Roni�o | February 04, 2025 10:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "as per SDS advice : HR -cant be accommodated due to election ban. pls. endorse." | Maline Roni�o | February 04, 2025 11:13 am | Document Received. | Nida Fajardo | February 04, 2025 03:38 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "1st endorsement for signature" | Nida Fajardo | February 04, 2025 03:38 pm | Document Received. | Nona Myrah Cabizon | February 04, 2025 05:11 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 05:11 pm | Document Received. | Sharon Gonzales | February 05, 2025 08:31 am | Document Closed. "Released" | Sharon Gonzales | February 05, 2025 10:25 am |
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