Document Tracking Details
Details of Document No:2025-07-00145
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | July 07, 2025, 02:21 pm |
| Curently at: | Records Office |
| Last Activity: | July 14, 2025, 11:22 pm |
| Signatory: | Karl Mervin A. Balderas |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: DESIGNATION OF STEPHANIE JOY BALLADA AS ICT COORDINATOR
Traces of Document No: 2025-07-00145
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 07, 2025 02:21 pm | Document is Reviewed and Transferred from Records Office to Information and Communications Technology Unit. "For approval of Division ITO" | Fairley De Sagon | July 07, 2025 02:22 pm | Document Received. | Jonas Trillana | July 07, 2025 03:51 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For ASDS signature" | Jonas Trillana | July 07, 2025 03:52 pm | Document Received. | Nona Myrah Cabizon | July 08, 2025 09:14 am | 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 08, 2025 09:14 am | Document Received. | Maline Roni�o | July 08, 2025 01:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release " | Maline Roni�o | July 14, 2025 01:12 pm | Document Received. | Sharon Gonzales | July 15, 2025 02:21 pm | Document Closed. "Released" | Sharon Gonzales | July 15, 2025 02:22 pm |
|---|