Document Tracking Details

Details of Document No:2025-08300

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: January 07, 2025, 08:31 am
Curently at: Records Office
Last Activity: January 08, 2025, 10:59 am
Signatory: Jeffrey D. Medina
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: INDORSEMENT-BNSHS

Traces of Document No: 2025-08300

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon January 07, 2025
08:31 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon January 07, 2025
08:33 am
Document Received. Maline Roni�o January 07, 2025
09:33 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"for OIC action"
Maline Roni�o January 07, 2025
09:33 am
Document Received. John Michael Viola January 07, 2025
11:35 am
Document is Reviewed and Transferred from Administrative Office to Personnel Unit.
"for immediate action"
John Michael Viola January 07, 2025
11:36 am
Document Received. Nida Fajardo January 07, 2025
03:20 pm
Document is Reviewed and Transferred from Personnel Unit to Administrative Office.
"2nd indorsement for signature"
Nida Fajardo January 07, 2025
03:20 pm
Document Received. John Michael Viola January 07, 2025
03:23 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent.
"for approval"
John Michael Viola January 07, 2025
03:23 pm
Document Received. Maline Roni�o January 07, 2025
03:44 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"For Released"
Necita Jucelyn Ramos January 07, 2025
03:46 pm
Document Received. Sharon Gonzales January 08, 2025
10:59 am
Document Closed.
"Released"
Sharon Gonzales January 08, 2025
10:59 am