Document Tracking Details
Details of Document No:2025-05-00571
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | May 16, 2025, 03:46 pm |
| Curently at: | Administrative Office |
| Last Activity: | May 21, 2025, 11:05 am |
| Signatory: | Leilani Mariana Castelo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: REMMITANCE OF THE GSIS LOAN REPAYMENT/AMORTIZATIONS
Traces of Document No: 2025-05-00571
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | May 16, 2025 03:46 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | May 16, 2025 03:47 pm | Document Received. | Maline Roni�o | May 16, 2025 04:49 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC action" | Maline Roni�o | May 16, 2025 04:49 pm | Document Received. | Erika Fulgosino | May 16, 2025 04:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Mam AO: For immediate action" | Erika Fulgosino | May 16, 2025 05:15 pm | Document Received. | John Michael Viola | May 21, 2025 10:11 am | Document Closed. "Document forwarded to concerned personnel" | John Michael Viola | May 21, 2025 11:05 am |
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