Document Tracking Details

Details of Document No:2025-10-00214

Document Status: CLOSED
Category: Reports (Internal)
Beginning
Department:
Supply Office
Create Date: October 06, 2025, 03:24 pm
Curently at: Records Office
Last Activity: October 06, 2025, 05:51 pm
Signatory: JOEL F. CAMAYA
Document Status: Highly Technical (20) Days.
Name: Jay Ardie Fadriga
Email:
  
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Subject: REMIND LETTERS

Traces of Document No: 2025-10-00214

Description Staff / Designee Date and Timestamp
New Document Created, from the Supply Office. Jay Ardie Fadriga October 06, 2025
03:24 pm
Document is Reviewed and Transferred from Supply Office to Office of the Assistant Schools Division Superintendent.
"For signature"
Jay Ardie Fadriga October 06, 2025
03:25 pm
Document Received. Emerita Castellon October 06, 2025
03:43 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"for release"
Emerita Castellon October 06, 2025
03:44 pm
Document Received. Sharon Gonzales October 06, 2025
04:32 pm
Document Closed.
"Released"
Sharon Gonzales October 07, 2025
08:51 am
Document Closed.
"Released"
Sharon Gonzales October 07, 2025
08:51 am