Document Tracking Details
Details of Document No:2025-10-00827
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 21, 2025, 04:46 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 16, 2026, 01:58 am |
| Signatory: | N. Fajardo |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: MINUTES OF MEETING
Traces of Document No: 2025-10-00827
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | October 21, 2025 04:46 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE" | Nida Fajardo | October 21, 2025 04:47 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE" | Nida Fajardo | October 21, 2025 04:47 pm | Document Received. | Emerita Castellon | October 21, 2025 05:20 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval of the SDS" | Emerita Castellon | October 21, 2025 05:30 pm | Document Received. | Maline Roni�o | October 22, 2025 03:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for release" | Maline Roni�o | October 22, 2025 03:15 pm | Document Received. | Carlo Alcon | December 01, 2025 11:36 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Carlo Alcon | December 01, 2025 11:37 am | Document Received. | Jhocil Ann Tomao | April 16, 2026 09:57 am | Document Closed. "we dont have this document until now" | Jhocil Ann Tomao | April 16, 2026 09:58 am |
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