Document Tracking Details

Details of Document No:2025-08-00383

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: August 12, 2025, 09:26 am
Curently at: School Governance and Operations Division
Last Activity: August 11, 2025, 10:39 pm
Signatory: Mark Kevin V. Blando
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: REQUEST FOR RELEASE OF FIRST BILLING

Traces of Document No: 2025-08-00383

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon August 12, 2025
09:26 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon August 12, 2025
09:32 am
Document Received. Maline Roni�o August 12, 2025
10:29 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"Engr. pls. assess, evaluate and inspect. for immediate action"
Maline Roni�o August 12, 2025
10:30 am
Document Received. Erika Fulgosino August 12, 2025
11:46 am
Document Closed.
"will inspect the sites first and prepare the attachment needed for biling"
Erika Fulgosino August 12, 2025
01:39 pm