Document Tracking Details

Details of Document No:2025-09121

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: January 22, 2025, 09:47 am
Curently at: Records Office
Last Activity: January 23, 2025, 09:03 am
Signatory: Zaldy Adri
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: INDORSEMENT-IIS

Traces of Document No: 2025-09121

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon January 22, 2025
09:47 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon January 22, 2025
09:47 am
Document Received. Maline Roni�o January 22, 2025
10:24 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for ASDS/OIC action"
Maline Roni�o January 22, 2025
10:24 am
Document Received. Nona Myrah Cabizon January 22, 2025
11:30 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office.
"Maam Virgie, Prepare 2nd endorsement"
Nona Myrah Cabizon January 22, 2025
11:30 am
Document Received. John Michael Viola January 22, 2025
11:56 am
Document is Reviewed and Transferred from Administrative Office to Personnel Unit.
"Endorse informing required docs"
John Michael Viola January 22, 2025
01:37 pm
Document Received. Nida Fajardo January 22, 2025
01:42 pm
Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent.
"2nd indorsement for signature"
Nida Fajardo January 22, 2025
03:13 pm
Document Received. Nona Myrah Cabizon January 22, 2025
04:40 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office.
"Signed for by ASDS"
Nona Myrah Cabizon January 22, 2025
04:40 pm
Document Received. Sharon Gonzales January 23, 2025
09:03 am
Document Closed.
"Released"
Sharon Gonzales January 23, 2025
09:03 am