Document Tracking Details

Details of Document No:2025-11125

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: March 07, 2025, 09:36 am
Curently at: Records Office
Last Activity: March 10, 2025, 02:55 pm
Signatory: Jeffrey D. Medina
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: INDORSEMENT

Traces of Document No: 2025-11125

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon March 07, 2025
09:36 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon March 07, 2025
09:38 am
Document Received. Necita Jucelyn Ramos March 07, 2025
11:20 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"SGOD Chief Approved - endorse and comment D.O. 9"
Necita Jucelyn Ramos March 07, 2025
11:21 am
Document Received. Erika Fulgosino March 07, 2025
11:31 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent.
"for Initial of ASDS"
Erika Fulgosino March 07, 2025
12:09 pm
Document Received. Nona Myrah Cabizon March 07, 2025
03:19 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For SDS approval"
Nona Myrah Cabizon March 07, 2025
03:19 pm
Document Received. Necita Jucelyn Ramos March 07, 2025
03:33 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"For Released"
Necita Jucelyn Ramos March 07, 2025
03:33 pm
Document Received. Sharon Gonzales March 10, 2025
02:55 pm
Document Closed.
"Released"
Sharon Gonzales March 10, 2025
02:55 pm