Document Tracking Details
Details of Document No:2025-12907
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | April 03, 2025, 04:17 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 30, 2025, 04:32 pm |
| Signatory: | Anna Marie Meriel |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LETTER
Traces of Document No: 2025-12907
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | April 03, 2025 04:17 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | April 03, 2025 04:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS action" | Maline Roni�o | April 03, 2025 04:23 pm | Document Received. | Nona Myrah Cabizon | April 04, 2025 08:34 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "Maam Janna, Please study the ML per COA as of 12.31.24 discuss this matter personally to SDS" | Nona Myrah Cabizon | April 04, 2025 08:35 am | Document Received. | Jhocil Ann Tomao | April 04, 2025 08:40 am | Document Closed. "noted (Maam Janna Jesusa Lim)" | Jhocil Ann Tomao | April 30, 2025 04:32 pm |
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