Document Tracking Details
Details of Document No:2025-11556
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | March 14, 2025, 11:28 am |
| Curently at: | Administrative Office |
| Last Activity: | March 25, 2025, 02:06 pm |
| Signatory: | Teresa Gamad |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: PAYMENT FOR SHORT-TERM LOAN
Traces of Document No: 2025-11556
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | March 14, 2025 11:28 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 11:28 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 10:34 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 10:35 am | Document Received. | John Michael Viola | March 25, 2025 02:05 pm | Document Closed. "A. Gordo died March 5, 2025, it will be deducted to benefits" | John Michael Viola | March 25, 2025 02:06 pm |
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