Document Tracking Details
Details of Document No:2025-07-00867
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | July 24, 2025, 09:28 am |
| Curently at: | Records Office |
| Last Activity: | September 11, 2025, 10:54 pm |
| Signatory: | Arleme R. Castillo |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: APPLICATION FOR RETIREMENT OF JUANA VILLANUEVA
Traces of Document No: 2025-07-00867
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 24, 2025 09:28 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | July 24, 2025 09:29 am | Document Received. | Maline Roni�o | July 24, 2025 11:40 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC action" | Maline Roni�o | July 24, 2025 11:40 am | Document Received. | Erika Fulgosino | July 24, 2025 02:23 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For appropriate action" | Erika Fulgosino | July 24, 2025 02:24 pm | Document Received. | John Michael Viola | July 28, 2025 09:43 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "please endorse approving the request when top management signs" | John Michael Viola | July 28, 2025 09:44 am | Document Received. | Nida Fajardo | July 28, 2025 01:25 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature of top management as per instruction on routing slip." | Nida Fajardo | July 31, 2025 02:12 pm | Document Received. | Nona Myrah Cabizon | August 04, 2025 09:16 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Maam AO, May i know the status of her retirement documents. " | Nona Myrah Cabizon | August 04, 2025 09:17 am | Document Received. | John Michael Viola | August 04, 2025 11:19 am | Document Closed. "waiting for OIC-OSDS to return " | John Michael Viola | August 15, 2025 03:34 pm | Document Re-Opened. | John Michael Viola | September 11, 2025 10:16 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signaturei of OIC-OSDS" | John Michael Viola | September 11, 2025 10:17 am | Document Received. | Maline Roni�o | September 11, 2025 01:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 11, 2025 01:37 pm | Document Received. | Sharon Gonzales | September 12, 2025 01:53 pm | Document Closed. "Released" | Sharon Gonzales | September 12, 2025 01:54 pm |
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