SDOB-DTS

Document Tracking Details

Details of Document No:2025-12507

Document Status:	CLOSED
Category:	WFP
Beginning Department:	Personnel Unit
Create Date:	March 27, 2025, 03:23 pm
Curently at:	Personnel Unit
Last Activity:	March 28, 2025, 04:51 pm
Signatory:	AO EREFUL
Document Status:	Simple (3) Days.

Name:	Nida Fajardo
Email:

Other Actions:

Back
Print

Subject: WFP OF THE 2 COS

Traces of Document No: 2025-12507

Description	Staff / Designee	Date and Timestamp
New Document Created, from the Personnel Unit.	Nida Fajardo	March 27, 2025 03:23 pm
Document is Reviewed and Transferred from Personnel Unit to Budget Office. "for signature"	Nida Fajardo	March 27, 2025 03:24 pm
Document Received.	Monica Gavilan	March 27, 2025 04:02 pm
Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of WFP"	Monica Gavilan	March 27, 2025 04:02 pm
Document Received.	Nona Myrah Cabizon	March 27, 2025 04:10 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval"	Nona Myrah Cabizon	March 27, 2025 04:10 pm
Document Received.	Maline Roni�o	March 28, 2025 02:31 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for file"	Maline Roni�o	March 28, 2025 02:31 pm
Document Received.	Sheila Ydel	March 28, 2025 04:51 pm
Document Closed. "filed"	Sheila Ydel	March 28, 2025 04:51 pm