Document Tracking Details
Details of Document No:2025-05-00576
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | May 16, 2025, 04:08 pm |
| Curently at: | Cashiers office |
| Last Activity: | July 03, 2025, 11:59 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: TERMINAL LEAVE BENEFITS
Traces of Document No: 2025-05-00576
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | May 16, 2025 04:08 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | May 16, 2025 04:08 pm | Document Received. | Maline Roni�o | May 16, 2025 04:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC action" | Maline Roni�o | May 16, 2025 04:42 pm | Document Received. | Erika Fulgosino | May 16, 2025 04:56 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "Mam AO: For immediate action" | Erika Fulgosino | May 16, 2025 05:10 pm | Document Received. | John Michael Viola | May 19, 2025 08:25 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for sorting" | John Michael Viola | May 19, 2025 09:06 am | Document Received. | Emma Zabala | May 19, 2025 04:10 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Forwarded to John Michael L. Viola for Disbursement Voucher" | Emma Zabala | May 19, 2025 04:11 pm | Document Received. | John Michael Viola | May 19, 2025 05:00 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | John Michael Viola | May 19, 2025 05:00 pm | Document Received. | Raisa Beronque | May 22, 2025 03:10 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "FOR DV and sign ors" | Raisa Beronque | May 22, 2025 03:11 pm | Document Received. | John Michael Viola | May 22, 2025 03:31 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | May 22, 2025 03:32 pm | Document Received. | Raisa Beronque | May 22, 2025 03:45 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "FOR PROCESSING DV" | Raisa Beronque | May 22, 2025 03:45 pm | Document Received. | Jhocil Ann Tomao | May 22, 2025 03:50 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | May 23, 2025 11:33 am | Document Received. | Maline Roni�o | May 23, 2025 04:58 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "approved for payment" | Maline Roni�o | May 26, 2025 12:52 pm | Document Received. | Shirly Gutierrez | July 04, 2025 02:59 pm | Document Closed. "Paid 5/26/2025" | Shirly Gutierrez | July 04, 2025 02:59 pm |
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