Document Tracking Details
Details of Document No:2024-03335
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Administrative Office |
| Create Date: | September 05, 2024, 05:07 pm |
| Curently at: | Administrative Office |
| Last Activity: | September 11, 2024, 09:19 am |
| Signatory: | ALFREDO B. GUMARU JR |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: RETIREMENT DOCUMENTS
Traces of Document No: 2024-03335
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | September 05, 2024 05:07 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "Money and property accountability clearance for signature" | John Michael Viola | September 05, 2024 05:08 pm | Document Received. | Maphe Poncio | September 06, 2024 08:14 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "SIGNED. FOR SIGNATURE OF MS. NATHALIE-JOYCE C. BALLES." | Maphe Poncio | September 06, 2024 09:12 am | Document Received. | Joan Arca | September 06, 2024 09:13 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 09:01 am | Document Received. | Nona Myrah Cabizon | September 09, 2024 09:22 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS signture" | Nona Myrah Cabizon | September 09, 2024 09:22 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 10:59 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "For Signature of Maam AO (Certification)" | Necita Jucelyn Ramos | September 09, 2024 10:59 am | Document Received. | John Michael Viola | September 09, 2024 11:28 am | Document Closed. "Duplicate document with 2024-03730" | John Michael Viola | September 11, 2024 09:19 am |
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