Document Tracking Details

Details of Document No:2025-11555

Document Status: CLOSED
Category: Communication
Beginning
Department:
Records Office
Create Date: March 14, 2025, 11:24 am
Curently at: Administrative Office
Last Activity: March 25, 2025, 02:07 pm
Signatory: Teresa Gamad
Document Status: Simple (3) Days.
Name: Fairley De Sagon
Email:
  
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Subject: PAYMENT FOR SHORT- TERM LOAN

Traces of Document No: 2025-11555

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon March 14, 2025
11:24 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For SDS action"
Fairley De Sagon March 14, 2025
11:25 am
Document Received. Necita Jucelyn Ramos March 14, 2025
02:19 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"For ASDS action"
Necita Jucelyn Ramos March 14, 2025
02:19 pm
Document Received. Nona Myrah Cabizon March 17, 2025
10:35 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office.
"Maam Virgie, FYI and AA"
Nona Myrah Cabizon March 17, 2025
10:36 am
Document Received. John Michael Viola March 25, 2025
02:06 pm
Document Closed.
"Given copy to ms. shirley hortiz"
John Michael Viola March 25, 2025
02:07 pm