Document Tracking Details
Details of Document No:2025-08189
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | January 02, 2025, 03:23 pm |
| Curently at: | Records Office |
| Last Activity: | January 20, 2025, 11:08 am |
| Signatory: | CRISTINA B. PONCIO |
| Document Status: | Complex (7) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: TRAVEL ORDER-C. PONCIO & R. BERONQUE
Traces of Document No: 2025-08189
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | January 02, 2025 03:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "For Signature of Requesting Employees" | Necita Jucelyn Ramos | January 02, 2025 03:24 pm | Document Received. | Monica Gavilan | January 02, 2025 03:47 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "For Signature of Travel Order" | Monica Gavilan | January 02, 2025 04:12 pm | Document Received. | Nona Myrah Cabizon | January 03, 2025 12:03 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | January 20, 2025 10:05 am | Document Received. | Maline Roni�o | January 20, 2025 10:08 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | January 20, 2025 10:39 am | Document Received. | Sharon Gonzales | January 20, 2025 11:08 am | Document Closed. "Released" | Sharon Gonzales | January 20, 2025 11:08 am |
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