Document Tracking Details

Details of Document No:2025-09907

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: February 06, 2025, 03:55 pm
Curently at: Accounting Unit
Last Activity: February 12, 2025, 10:57 am
Signatory: Cecilia Paz Abad
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: LETTER

Traces of Document No: 2025-09907

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon February 06, 2025
03:55 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon February 06, 2025
03:56 pm
Document Received. Maline Roni�o February 06, 2025
04:10 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for ASDS action"
Maline Roni�o February 06, 2025
04:10 pm
Document Received. Nona Myrah Cabizon February 06, 2025
04:46 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office.
"Maam AO, Please handle this"
Nona Myrah Cabizon February 06, 2025
04:46 pm
Document Received. John Michael Viola February 06, 2025
04:50 pm
Document is Reviewed and Transferred from Administrative Office to Accounting Unit.
"Acct Janna - FYI & appropriate action, please inform her"
John Michael Viola February 06, 2025
04:54 pm
Document Received. Joan Arca February 06, 2025
05:01 pm
Document Closed.
"Already informed "
Joan Arca February 12, 2025
10:57 am