Document Tracking Details
Details of Document No:2025-09-00110
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 03, 2025, 03:57 pm |
| Curently at: | Personnel Unit |
| Last Activity: | September 10, 2025, 06:03 pm |
| Signatory: | N. Fajardo |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: POST TRAVEL REPORT
Traces of Document No: 2025-09-00110
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | September 03, 2025 03:57 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "for signature" | Nida Fajardo | September 03, 2025 03:58 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "for signature" | Nida Fajardo | September 03, 2025 04:01 pm | Document Received. | Maline Roni�o | September 03, 2025 04:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Signed by OIC SDS" | Maline Roni�o | September 03, 2025 04:23 pm | Document Received. | Nida Fajardo | September 11, 2025 09:02 am | Document Closed. "attached to Completion Report" | Nida Fajardo | September 11, 2025 09:03 am |
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