Document Tracking Details
Details of Document No:2025-10-00422
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | October 13, 2025, 08:47 am |
| Curently at: | Personnel Unit |
| Last Activity: | November 10, 2025, 10:58 pm |
| Signatory: | Jeny Fe Telmo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INDORSEMENT
Traces of Document No: 2025-10-00422
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 13, 2025 08:47 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | October 13, 2025 08:48 am | Document Received. | Maline Roni�o | October 13, 2025 10:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "maam AO, for review and recommendation" | Maline Roni�o | October 13, 2025 10:55 am | Document Received. | John Michael Viola | October 20, 2025 09:44 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "AO on Leave, for appropriate action ( AO IV Ereful)" | John Michael Viola | October 20, 2025 09:44 am | Document Received. | Nida Fajardo | October 30, 2025 03:14 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "endorsement for signature" | Nida Fajardo | October 30, 2025 03:14 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "endorsement for signature" | Nida Fajardo | October 30, 2025 03:14 pm | Document Received. | Maline Roni�o | October 30, 2025 05:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "RTS" | Maline Roni�o | October 30, 2025 05:10 pm | Document Received. | Nida Fajardo | November 05, 2025 02:32 pm | Document Closed. "ENDORSEMENT FORWARDED TO rECORD" | Nida Fajardo | November 11, 2025 01:58 pm |
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