Document Tracking Details
Details of Document No:2025-09-00547
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Personnel Unit |
| Create Date: | September 18, 2025, 04:10 pm |
| Curently at: | Records Office |
| Last Activity: | September 25, 2025, 07:18 pm |
| Signatory: | N. Fajardo |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: INDORSEMENT
Traces of Document No: 2025-09-00547
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | September 18, 2025 04:10 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "2nd endorsement for signature" | Nida Fajardo | September 18, 2025 04:11 pm | Document Received. | John Michael Viola | September 19, 2025 08:37 am | Document Received. | John Michael Viola | September 19, 2025 08:37 am | Document is Reviewed and Transferred from Administrative Office to Records Office. "for release" | John Michael Viola | September 19, 2025 08:37 am | Document Received. | Sharon Gonzales | September 26, 2025 10:18 am | Document Closed. "Released" | Sharon Gonzales | September 26, 2025 10:18 am |
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