Document Tracking Details
Details of Document No:2025-10-00073
| Document Status: | CLOSED |
| Category: | Salary Adjustments |
| Beginning Department: |
Personnel Unit |
| Create Date: | October 01, 2025, 04:49 pm |
| Curently at: | Personnel Unit |
| Last Activity: | October 13, 2025, 12:40 am |
| Signatory: | N. Fajardo |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: NOSI
Traces of Document No: 2025-10-00073
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | October 01, 2025 04:49 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Nida Fajardo | October 01, 2025 04:50 pm | Document Received. | John Michael Viola | October 02, 2025 09:58 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | John Michael Viola | October 02, 2025 09:59 am | Document Received. | Emerita Castellon | October 03, 2025 09:26 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval" | Emerita Castellon | October 03, 2025 09:26 am | Document Received. | Maline Roni�o | October 03, 2025 04:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Signed by SDS" | Maline Roni�o | October 03, 2025 04:23 pm | Document Received. | Nida Fajardo | October 13, 2025 03:40 pm | Document Closed. "for file" | Nida Fajardo | October 13, 2025 03:40 pm |
|---|