Document Tracking Details

Details of Document No:2025-10-00423

Document Status: OPEN
Category: Communication
Beginning
Department:
Records Office
Create Date: October 13, 2025, 08:54 am
Curently at: Administrative Office
Last Activity: October 19, 2025, 06:44 pm
Signatory: Jeny Fe Telmo
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: INDORSEMENT

Traces of Document No: 2025-10-00423

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon October 13, 2025
08:54 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon October 13, 2025
08:55 am
Document Received. Maline Roni�o October 13, 2025
10:52 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"Maam AO, for review and recommendation"
Maline Roni�o October 13, 2025
10:54 am
Document Received. John Michael Viola October 20, 2025
09:43 am
Document is Reviewed and Transferred from Administrative Office to Personnel Unit.
"AO on Leave, for appropriate action ( AO IV Ereful)"
John Michael Viola October 20, 2025
09:44 am