Document Tracking Details
Details of Document No:2024-00357
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Records Office |
| Create Date: | July 16, 2024, 03:06 pm |
| Curently at: | Records Office |
| Last Activity: | July 30, 2024, 09:57 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MATERNITY LEAVE
Traces of Document No: 2024-00357
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 16, 2024 03:06 pm | Document is Reviewed and Transferred from Records Office to Administrative Office. "For Signature/ Approval" | Fairley De Sagon | July 16, 2024 03:07 pm | Document Received. | John Michael Viola | July 16, 2024 03:14 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature of Clearance Form" | John Michael Viola | July 17, 2024 07:43 am | Document Received. | Erika Fulgosino | July 17, 2024 08:24 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Signed clearance form" | Erika Fulgosino | July 22, 2024 03:41 pm | Document Received. | John Michael Viola | July 22, 2024 03:52 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "wrong recipient" | John Michael Viola | July 22, 2024 03:52 pm | Document Received. | Erika Fulgosino | July 22, 2024 03:55 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "Clearance form signature" | Erika Fulgosino | July 22, 2024 03:55 pm | Document Received. | Schneider Elinore Acebes | July 22, 2024 03:58 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of N. Balles" | Schneider Elinore Acebes | July 22, 2024 04:17 pm | Document Received. | Joan Arca | July 22, 2024 04:21 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "For signature of J. Camaya" | Joan Arca | July 26, 2024 08:40 am | Document Received. | Maphe Poncio | July 26, 2024 08:50 am | Document is Reviewed and Transferred from Supply Office to Office of the Assistant Schools Division Superintendent. "FOR APPROVAL OF ASDS DANTE J. MARCELO" | Maphe Poncio | July 29, 2024 09:06 am | Document Received. | Emerita Castellon | July 30, 2024 08:27 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For signature SDS" | Emerita Castellon | July 30, 2024 08:35 am | Document Received. | Maline Roni�o | July 30, 2024 08:51 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | July 30, 2024 09:39 am | Document Received. | Sharon Gonzales | July 30, 2024 09:56 am | Document Closed. "Released" | Sharon Gonzales | July 30, 2024 09:57 am |
|---|