Document Tracking Details
Details of Document No:2025-11-00091
| Document Status: | OPEN |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 04, 2025, 04:58 pm |
| Curently at: | Personnel Unit |
| Last Activity: | November 04, 2025, 11:21 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: LETTER-JEAN DE SAGON
Traces of Document No: 2025-11-00091
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 04, 2025 04:58 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for SDS approval" | Sharon Gonzales | November 04, 2025 04:59 pm | Document Received. | Necita Jucelyn Ramos | November 05, 2025 08:14 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Maam AO, Pls prepare SO on this request" | Maline Roni�o | November 05, 2025 09:09 am | Document Received. | John Michael Viola | November 05, 2025 09:17 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "prepare SO" | John Michael Viola | November 05, 2025 10:52 am | Document Received. | Nida Fajardo | November 05, 2025 02:21 pm |
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