Document Tracking Details

Details of Document No:2025-05-00425

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: May 14, 2025, 08:48 am
Curently at: Records Office
Last Activity: May 15, 2025, 05:13 pm
Signatory: JOHN CRISTOPHER M. VALENZUELA
Document Status: Simple (3) Days.
Name: Necita Jucelyn Ramos
Email:
  
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Subject: LOCAL - JOHN CRISTOPHER M. VALENZUELA

Traces of Document No: 2025-05-00425

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. Necita Jucelyn Ramos May 14, 2025
08:48 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"For Signature of Requesting Employee and SGOD Chief "
Necita Jucelyn Ramos May 14, 2025
08:49 am
Document Received. Erika Fulgosino May 14, 2025
08:55 am
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"For approval"
Erika Fulgosino May 14, 2025
08:55 am
Document Received. Maline Roni�o May 14, 2025
09:01 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o May 14, 2025
10:07 am
Document Received. Sharon Gonzales May 14, 2025
04:25 pm
Document Closed.
"Released"
Sharon Gonzales May 15, 2025
05:13 pm