Document Tracking Details
Details of Document No:2025-11-00053
| Document Status: | CLOSED |
| Category: | ERF |
| Beginning Department: |
Personnel Unit |
| Create Date: | November 04, 2025, 10:52 am |
| Curently at: | Records Office |
| Last Activity: | November 04, 2025, 08:16 pm |
| Signatory: | AO EREFUL |
| Document Status: | Simple (3) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: PLANTILLA ALLOCATION LIST
Traces of Document No: 2025-11-00053
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | November 04, 2025 10:52 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Nida Fajardo | November 04, 2025 10:52 am | Document Received. | John Michael Viola | November 05, 2025 09:12 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of OIC OSDS " | John Michael Viola | November 05, 2025 09:13 am | Document Received. | Maline Roni�o | November 05, 2025 09:33 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "to be sent for signature of RD Ben" | Maline Roni�o | November 05, 2025 09:37 am | Document Received. | Sharon Gonzales | November 05, 2025 11:16 am | Document Closed. "To be sent to RO2" | Sharon Gonzales | November 05, 2025 11:16 am |
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