Document Tracking Details
Details of Document No:2025-08-00546
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | August 18, 2025, 03:54 pm |
| Curently at: | Records Office |
| Last Activity: | September 03, 2025, 05:29 pm |
| Signatory: | Jeffrey Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: APPLICATION FOR RETIREMENT - LEOCADIA ATUNAY
Traces of Document No: 2025-08-00546
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 18, 2025 03:54 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | August 18, 2025 03:57 pm | Document Received. | Maline Roni�o | August 18, 2025 04:04 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for OIC-SDS action" | Maline Roni�o | August 18, 2025 04:05 pm | Document Received. | Nona Myrah Cabizon | August 21, 2025 05:17 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Forwarded to maam AO on august 18 for comment" | Nona Myrah Cabizon | August 21, 2025 05:18 pm | Document Received. | John Michael Viola | August 22, 2025 03:52 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "RTS" | John Michael Viola | August 22, 2025 03:53 pm | Document Received. | Emerita Castellon | August 26, 2025 01:57 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Maam AO to prepare 2nd Endorsement approving the request." | Emerita Castellon | August 26, 2025 02:08 pm | Document Received. | John Michael Viola | August 29, 2025 02:29 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | John Michael Viola | September 01, 2025 11:54 am | Document Received. | Maline Roni�o | September 02, 2025 04:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 02, 2025 04:07 pm | Document Received. | Sharon Gonzales | September 04, 2025 08:29 am | Document Closed. "Released" | Sharon Gonzales | September 04, 2025 08:29 am |
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