Document Tracking Details
Details of Document No:2025-10-00487
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | October 13, 2025, 05:03 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | November 10, 2025, 06:19 pm |
| Signatory: | Jovencio Loreto |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LETTER
Traces of Document No: 2025-10-00487
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 13, 2025 05:03 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | October 13, 2025 05:04 pm | Document Received. | Necita Jucelyn Ramos | October 13, 2025 05:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "for RFQ" | Maline Roni�o | October 14, 2025 08:24 am | Document Received. | Jennilyn Valiente | October 22, 2025 10:11 am | Document is Reviewed and Transferred from Bids and Awards Committee Office to Office of the Schools Division Superintendent. "RTS wrong sendee" | Jennilyn Valiente | October 22, 2025 10:12 am | Document Received. | Maline Roni�o | October 23, 2025 09:06 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "forwarded oct 14 Engr Rommel, FYI and AA" | Maline Roni�o | October 23, 2025 09:08 am | Document Received. | Erika Fulgosino | November 11, 2025 09:18 am | Document Closed. "Done" | Erika Fulgosino | November 11, 2025 09:19 am |
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