Document Tracking Details
Details of Document No:2025-10290
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | February 14, 2025, 04:49 pm |
| Curently at: | Personnel Unit |
| Last Activity: | February 18, 2025, 02:57 pm |
| Signatory: | Jeffrey D. Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INDORSEMENT
Traces of Document No: 2025-10290
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 14, 2025 04:49 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | February 14, 2025 04:49 pm | Document Received. | Necita Jucelyn Ramos | February 14, 2025 05:02 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "For preparation of 2nd indorsement" | Necita Jucelyn Ramos | February 14, 2025 05:02 pm | Document Received. | Nida Fajardo | February 17, 2025 11:31 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "for signature to OIC" | Nida Fajardo | February 17, 2025 03:38 pm | Document Received. | Mona Myleen Cabizon | February 17, 2025 04:37 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "2nd Indorsement signed already by CID Chief" | Mona Myleen Cabizon | February 17, 2025 04:39 pm | Document Received. | John Michael Viola | February 18, 2025 10:19 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "The document was sent to the wrong recipient. Forwarding to the appropriate unit." | John Michael Viola | February 18, 2025 10:23 am | Document Received. | Nida Fajardo | February 18, 2025 02:47 pm | Document Closed. "approved copy received" | Nida Fajardo | February 18, 2025 02:57 pm |
|---|