Document Tracking Details
Details of Document No:2025-10-00667
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | October 16, 2025, 03:27 pm |
| Curently at: | Records Office |
| Last Activity: | November 24, 2025, 01:24 am |
| Signatory: | Edward E. Dita |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: DESIGNATION OF RHEA CATUBAG AS ACTING ACCOUNTANT
Traces of Document No: 2025-10-00667
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 16, 2025 03:27 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | October 16, 2025 03:27 pm | Document Received. | Maline Roni�o | October 16, 2025 03:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Maam AO, prepare 1st indorsement approving the request. Also prepare designation to this" | Maline Roni�o | October 16, 2025 03:42 pm | Document Received. | Nida Fajardo | November 11, 2025 01:49 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "revised designation order for signature" | Nida Fajardo | November 11, 2025 01:54 pm | Document Received. | Necita Jucelyn Ramos | November 17, 2025 08:28 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | November 24, 2025 02:11 pm | Document Received. | Sharon Gonzales | November 24, 2025 04:24 pm | Document Closed. "Released" | Sharon Gonzales | November 24, 2025 04:24 pm |
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