Document Tracking Details

Details of Document No:2025-11345

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: March 11, 2025, 03:11 pm
Curently at: Personnel Unit
Last Activity: March 17, 2025, 02:02 pm
Signatory: Cristina Poncio
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: REQUEST LETTER

Traces of Document No: 2025-11345

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon March 11, 2025
03:11 pm
Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent.
"For approval of ASDS"
Fairley De Sagon March 11, 2025
03:13 pm
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
03:29 pm
Document Received. Erika Fulgosino March 11, 2025
03:31 pm
Document Received. Erika Fulgosino March 11, 2025
03:31 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office.
"Mam AO: For immediate action"
Erika Fulgosino March 11, 2025
03:36 pm
Document Received. John Michael Viola March 11, 2025
04:09 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature of ASDS"
John Michael Viola March 11, 2025
04:10 pm
Document Received. Nona Myrah Cabizon March 11, 2025
04:44 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit.
"Hand over to Maam Emma because she ask for the document to attach some docs"
Nona Myrah Cabizon March 14, 2025
10:15 am
Document Received. Emma Zabala March 17, 2025
02:00 pm
Document Closed.
"Compile as one on her terminal leave documents"
Emma Zabala March 17, 2025
02:02 pm