Document Tracking Details
Details of Document No:2026-01-00352
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | January 14, 2026, 05:31 pm |
| Curently at: | Records Office |
| Last Activity: | January 16, 2026, 09:26 am |
| Signatory: | N. Fajardo |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: INDORSEMENT
Traces of Document No: 2026-01-00352
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | January 14, 2026 05:31 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "indorsement for signature" | Nida Fajardo | January 14, 2026 05:34 pm | Document Received. | Maline Roni�o | January 15, 2026 02:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS initial" | Maline Roni�o | January 15, 2026 02:33 pm | Document Received. | Emerita Castellon | January 16, 2026 08:15 am | 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 | January 16, 2026 08:16 am | Document Received. | Necita Jucelyn Ramos | January 16, 2026 09:03 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | January 16, 2026 02:56 pm | Document Received. | Sharon Gonzales | January 16, 2026 05:25 pm | Document Closed. "Released and to be sent to RO2" | Sharon Gonzales | January 16, 2026 05:26 pm |
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