Document Tracking Details
Details of Document No:2025-08-00648
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Supply Office |
| Create Date: | August 22, 2025, 11:01 am |
| Curently at: | Records Office |
| Last Activity: | September 30, 2025, 11:56 pm |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Simple (3) Days. |
| Name: | Joel Camaya |
| Email: |
Subject: CONDUCT OF PPE INVENTORY TO SABTANG & ITBAYAT SCHOOLS
Traces of Document No: 2025-08-00648
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Joel Camaya | August 22, 2025 11:01 am | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "For approval & Signature" | Joel Camaya | August 22, 2025 11:03 am | Document Received. | Maline Roni�o | August 22, 2025 11:07 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for approval of OIC-SDS" | Maline Roni�o | August 22, 2025 11:08 am | Document Received. | Nona Myrah Cabizon | August 22, 2025 04:59 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Curriculum Implementations Division. "for oic sign" | Nona Myrah Cabizon | August 22, 2025 04:59 pm | Document Received. | Mona Myleen Cabizon | September 29, 2025 04:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "We no longer have the physical document here in the CID. Kindly verify if your Unit has already received it." | Mona Myleen Cabizon | September 29, 2025 04:06 pm | Document Received. | Sharon Gonzales | October 01, 2025 02:54 pm | Document Closed. "Already released on 9/9/2025" | Sharon Gonzales | October 01, 2025 02:56 pm |
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