Document Tracking Details
Details of Document No:2025-10430
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | February 19, 2025, 04:40 pm |
| Curently at: | Curriculum Implementations Division |
| Last Activity: | July 12, 2025, 12:28 am |
| Signatory: | Nehemias Balmartino |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INDORSEMENT
Traces of Document No: 2025-10430
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 19, 2025 04:40 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | February 19, 2025 04:41 pm | Document Received. | Maline Roni�o | February 19, 2025 04:57 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for OIC action" | Maline Roni�o | February 19, 2025 04:57 pm | Document Received. | Mona Myleen Cabizon | February 21, 2025 02:26 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Personnel Unit. "RTS" | Mona Myleen Cabizon | February 21, 2025 02:26 pm | Document Received. | Nida Fajardo | February 21, 2025 02:28 pm | Document Received. | Nida Fajardo | February 21, 2025 02:28 pm | Document Received. | Nida Fajardo | February 21, 2025 02:28 pm | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "2nd indorsement for signature to OIC" | Nida Fajardo | February 21, 2025 02:33 pm | Document Received. | Mona Myleen Cabizon | February 21, 2025 03:53 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Personnel Unit. "Signed for the SDS by CID Chief" | Mona Myleen Cabizon | February 21, 2025 03:54 pm | Document Received. | Nida Fajardo | February 21, 2025 04:00 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "FOR RELEASE" | Nida Fajardo | February 21, 2025 04:00 pm | Document Received. | Sharon Gonzales | February 21, 2025 04:33 pm | Document Closed. "Released" | Sharon Gonzales | February 21, 2025 04:33 pm | Document Re-Opened. | Sharon Gonzales | March 31, 2025 11:29 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "For Provident Clearance" | Sharon Gonzales | March 31, 2025 11:30 am | Document Received. | John Michael Viola | March 31, 2025 11:41 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for computation of Leave" | John Michael Viola | March 31, 2025 02:42 pm | Document Received. | Nida Fajardo | March 31, 2025 03:57 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature" | Nida Fajardo | March 31, 2025 03:58 pm | Document Received. | Jhocil Ann Tomao | March 31, 2025 05:23 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Signed by Maam Janna" | Jhocil Ann Tomao | April 02, 2025 08:01 am | Document Received. | Nida Fajardo | April 02, 2025 08:39 am | Document is Reviewed and Transferred from Personnel Unit to School Governance and Operations Division. "Clearance for signature to Sir Kym Moro" | Nida Fajardo | April 02, 2025 09:08 am | Document Received. | Erika Fulgosino | April 02, 2025 09:09 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "Sir Greg: Clearance form signature" | Erika Fulgosino | April 02, 2025 09:13 am | Document Received. | Mona Myleen Cabizon | April 02, 2025 10:23 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "Library Services is signed already by Sir Jio " | Mona Myleen Cabizon | April 02, 2025 10:25 am | Document Received. | Maphe Poncio | May 14, 2025 09:31 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "DOCUMENT NOT RECEIVED." | Maphe Poncio | May 14, 2025 09:31 am | Document Received. | Mona Myleen Cabizon | July 12, 2025 03:28 pm | Document Closed. "Physical document is not handed to me to update the status of this doc." | Mona Myleen Cabizon | July 12, 2025 03:28 pm |
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