Document Tracking Details

Details of Document No:2025-11503

Document Status: CLOSED
Category: Certifications
Beginning
Department:
Records Office
Create Date: March 13, 2025, 03:09 pm
Curently at: School Governance and Operations Division
Last Activity: March 14, 2025, 01:05 pm
Signatory: Maylin I. Bumanglag
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: CERTIFICATE OF COMPLETION-MAYAN ES

Traces of Document No: 2025-11503

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon March 13, 2025
03:09 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon March 13, 2025
03:11 pm
Document Received. Necita Jucelyn Ramos March 13, 2025
03:36 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"With attached routing slip. For action of OIC."
Necita Jucelyn Ramos March 13, 2025
03:36 pm
Document Received. Erika Fulgosino March 13, 2025
03:40 pm
Document Closed.
"Processed te DV and other attachment for retention billing"
Erika Fulgosino March 14, 2025
01:05 pm