Document Tracking Details
Details of Document No:2025-10-00592
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | October 15, 2025, 11:09 am |
| Curently at: | Accounting Unit |
| Last Activity: | November 15, 2025, 05:59 pm |
| Signatory: | Ma. Victoria Roberto |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LETTER
Traces of Document No: 2025-10-00592
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 15, 2025 11:09 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | October 15, 2025 11:09 am | Document Received. | Necita Jucelyn Ramos | October 15, 2025 11:37 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Accountant and Cashier for comment (vis-a-vis COA findings as to the concerns" | Maline Roni�o | October 15, 2025 01:54 pm | Document Received. | Jhocil Ann Tomao | October 15, 2025 02:16 pm | Document Closed. "noted (Maam Janna Jesusa Lim)" | Jhocil Ann Tomao | November 16, 2025 08:59 am |
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