Document Tracking Details
Details of Document No:2025-07-00637
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Records Office |
| Create Date: | July 17, 2025, 09:49 am |
| Curently at: | Personnel Unit |
| Last Activity: | August 12, 2025, 12:10 am |
| Signatory: | Michael Ryan B. Cabugao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: FORM 6 & MATERNITY CLEARANCE OF CATHERINE DELOS SANTOS
Traces of Document No: 2025-07-00637
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 17, 2025 09:49 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For signature " | Fairley De Sagon | July 17, 2025 09:50 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Forwarded to AO Vinalay for signature" | Emma Zabala | July 22, 2025 04:46 pm | Document Received. | John Michael Viola | July 28, 2025 09:03 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for clearance signature" | John Michael Viola | July 28, 2025 09:03 am | Document Received. | Joel Camaya | July 28, 2025 10:24 am | Document is Reviewed and Transferred from Supply Office to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS Dante J. Marcelo" | Joel Camaya | July 28, 2025 10:25 am | Document Received. | Nona Myrah Cabizon | August 05, 2025 02:36 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "already forwarded yesterday for sds approval on f6 and clearance" | Nona Myrah Cabizon | August 05, 2025 02:37 pm | Document Received. | Maline Roni�o | August 07, 2025 04:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for record and file" | Maline Roni�o | August 11, 2025 08:48 am | Document Received. | Emma Zabala | August 12, 2025 03:10 pm | Document Closed. "For filing" | Emma Zabala | August 12, 2025 03:10 pm |
|---|