Document Tracking Details

Details of Document No:2025-10-00128

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: October 02, 2025, 04:46 pm
Curently at: Office of the Schools Division Superintendent
Last Activity: October 06, 2025, 06:25 pm
Signatory: Osgee Gerald Balles
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: LETTER

Traces of Document No: 2025-10-00128

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon October 02, 2025
04:46 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon October 02, 2025
04:46 pm
Document Received. Maline Roni�o October 03, 2025
10:27 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"maam AO, FYI and AA"
Maline Roni�o October 03, 2025
10:27 am
Document Received. John Michael Viola October 03, 2025
10:45 am
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent.
"for siganture"
John Michael Viola October 06, 2025
08:33 am
Document Received. Maline Roni�o October 07, 2025
09:23 am
Document Closed.
"indorsement has already made and signed by SDS as well. forwarded to records for relase on oct 3"
Maline Roni�o October 07, 2025
09:25 am