Document Tracking Details
Details of Document No:2025-07-00115
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | July 07, 2025, 11:09 am |
| Curently at: | Records Office |
| Last Activity: | July 17, 2025, 07:21 pm |
| Signatory: | Edward E. Dita |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INDORSEMENT
Traces of Document No: 2025-07-00115
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 07, 2025 11:09 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | July 07, 2025 11:10 am | Document Received. | Maline Roni�o | July 07, 2025 11:22 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS action" | Maline Roni�o | July 07, 2025 11:23 am | Document Received. | Nona Myrah Cabizon | July 07, 2025 03:44 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Maam AO, Provide me feedback of this report" | Nona Myrah Cabizon | July 07, 2025 03:44 pm | Document Received. | John Michael Viola | July 07, 2025 04:09 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "Ok for approval" | John Michael Viola | July 14, 2025 10:04 am | Document Received. | Nona Myrah Cabizon | July 14, 2025 02:43 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 | July 14, 2025 03:16 pm | Document Received. | Maline Roni�o | July 14, 2025 03:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Approved " | Maline Roni�o | July 14, 2025 04:13 pm | Document Received. | Nida Fajardo | July 16, 2025 09:34 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "2nd endorsement for signature" | Nida Fajardo | July 16, 2025 05:02 pm | Document Received. | Maline Roni�o | July 17, 2025 09:34 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | July 17, 2025 09:34 am | Document Received. | Sharon Gonzales | July 18, 2025 10:20 am | Document Closed. "Released" | Sharon Gonzales | July 18, 2025 10:21 am |
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