Document Tracking Details

Details of Document No:2025-12117

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: March 24, 2025, 01:44 pm
Curently at: Supply Office
Last Activity: March 24, 2025, 03:37 pm
Signatory: Jay Gonzales
Document Status: Complex (7) Days.
Name: Fairley De Sagon
Email:
  
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Subject: LETTER

Traces of Document No: 2025-12117

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon March 24, 2025
01:44 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon March 24, 2025
01:44 pm
Document Received. Maline Roni�o March 24, 2025
01:57 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"AO approved w/out rental for immediate action"
Maline Roni�o March 24, 2025
01:57 pm
Document Received. John Michael Viola March 24, 2025
02:29 pm
Document is Reviewed and Transferred from Administrative Office to Supply Office.
"AO IV Comaya - FYI"
John Michael Viola March 24, 2025
02:29 pm
Document Received. Joel Camaya March 24, 2025
03:36 pm
Document Closed.
"Acknowledged. Noted"
Joel Camaya March 24, 2025
03:37 pm