Document Tracking Details
Details of Document No:2025-10-00501
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | October 14, 2025, 09:25 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | December 17, 2025, 09:07 pm |
| Signatory: | Roldan C. Ramos |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INDORSEMENT
Traces of Document No: 2025-10-00501
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 14, 2025 09:25 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | October 14, 2025 09:25 am | Document Received. | Maline Roni�o | October 14, 2025 11:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Maam AO, Prepare 2nd Indorsement to SDO Santiago City" | Maline Roni�o | October 14, 2025 11:32 am | Document Received. | John Michael Viola | October 20, 2025 09:43 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 09:43 am | Document Received. | Nida Fajardo | October 30, 2025 03:17 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "endorsement for signature" | Nida Fajardo | October 30, 2025 03:18 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 05:08 pm | Document Received. | Nida Fajardo | November 05, 2025 02:30 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "ENDORSEMENT FOR SIGNATURE" | Nida Fajardo | November 05, 2025 02:31 pm | Document Received. | Maline Roni�o | December 18, 2025 12:02 pm | Document Closed. "filed" | Maline Roni�o | December 18, 2025 12:07 pm |
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