Document Tracking Details
Details of Document No:2025-11276
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | March 10, 2025, 05:45 pm |
| Curently at: | Personnel Unit |
| Last Activity: | March 19, 2025, 09:52 am |
| Signatory: | Zaldy Adri |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: INDORSEMENT-IIS
Traces of Document No: 2025-11276
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 10, 2025 05:45 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | March 10, 2025 05:47 pm | Document Received. | Maline Roni�o | March 11, 2025 08:39 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC action" | Maline Roni�o | March 11, 2025 08:39 am | Document Received. | Erika Fulgosino | March 11, 2025 09:44 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "AO Vinalay: For immediate action" | Erika Fulgosino | March 11, 2025 10:04 am | Document Received. | John Michael Viola | March 11, 2025 10:58 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "Referred to SDS - approved - Nida to prepare endorsement" | John Michael Viola | March 11, 2025 10:58 am | Document Received. | Nida Fajardo | March 11, 2025 02:16 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "2nd endorsement for signature" | Nida Fajardo | March 11, 2025 02:19 pm | Document Received. | Maline Roni�o | March 11, 2025 04:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "RTS-wag na paendorse, discretion na ni principal if payagan-SDS" | Maline Roni�o | March 11, 2025 05:04 pm | Document Received. | Nida Fajardo | March 13, 2025 08:56 am | Document Closed. "2nd endorsement prepared but no need accordingly. " | Nida Fajardo | March 19, 2025 09:52 am |
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