Document Tracking Details
Details of Document No:2025-08302
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Records Office |
| Create Date: | January 07, 2025, 08:53 am |
| Curently at: | Personnel Unit |
| Last Activity: | February 12, 2025, 04:14 pm |
| Signatory: | Anna Liza R. Galasinao |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MATERNITY DOCUMENTS & CLEARANCE- EDEN QUIBAL
Traces of Document No: 2025-08302
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | January 07, 2025 08:53 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For approval" | Fairley De Sagon | January 07, 2025 08:55 am | Document Received. | Emma Zabala | January 07, 2025 09:51 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of Virginia A. Vinalay" | Emma Zabala | January 07, 2025 09:52 am | Document Received. | John Michael Viola | January 07, 2025 03:34 pm | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for clearance signature" | John Michael Viola | January 07, 2025 04:55 pm | Document Received. | Joel Camaya | January 07, 2025 04:58 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Signature of Sir Greg E. Padua III" | Joel Camaya | January 07, 2025 05:06 pm | Document Received. | Mona Myleen Cabizon | January 20, 2025 11:33 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature." | Mona Myleen Cabizon | January 20, 2025 11:34 am | Document Received. | Erika Fulgosino | January 20, 2025 12:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 20, 2025 12:02 pm | Document Received. | Joan Arca | January 20, 2025 03:58 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS on Form 6 and clearance" | Joan Arca | January 28, 2025 04:03 pm | Document Received. | Nona Myrah Cabizon | January 28, 2025 05:03 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 28, 2025 05:03 pm | Document Received. | Maline Roni�o | January 30, 2025 08:18 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for file" | Maline Roni�o | February 10, 2025 02:43 pm | Document Received. | Emma Zabala | February 12, 2025 04:13 pm | Document Closed. "For filing" | Emma Zabala | February 12, 2025 04:14 pm |
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