Document Tracking Details
Details of Document No:2025-08574
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | January 13, 2025, 03:55 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 03, 2025, 04:40 pm |
| Signatory: | JOHN CRISTOPHER M. VALENZUELA |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: TRAVEL ORDER -JOHN CRISTOPHER M. VALENZUELA
Traces of Document No: 2025-08574
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | January 13, 2025 03:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature of Requesting Employee and SGOD Chief" | Necita Jucelyn Ramos | January 13, 2025 03:55 pm | Document Received. | Erika Fulgosino | January 13, 2025 04:33 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for signature of SDS" | Erika Fulgosino | January 14, 2025 08:29 am | Document Received. | Maline Roni�o | January 14, 2025 08:42 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "RTS to sir sir tope by mam nhes " | Maline Roni�o | January 14, 2025 02:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "RTS to sir sir tope by mam nhes " | Maline Roni�o | January 14, 2025 02:18 pm | Document Received. | Erika Fulgosino | January 15, 2025 10:14 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For Signature of Accountant" | Erika Fulgosino | January 27, 2025 04:08 pm | Document Received. | Joan Arca | January 27, 2025 04:18 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "for ORS" | Joan Arca | January 28, 2025 02:28 pm | Document Received. | Monica Gavilan | January 31, 2025 03:56 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "For Signature of ORS & AR" | Monica Gavilan | January 31, 2025 03:57 pm | Document Received. | Erika Fulgosino | January 31, 2025 04:01 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS signature" | Erika Fulgosino | January 31, 2025 04:02 pm | Document Received. | Monica Gavilan | February 05, 2025 08:58 am | Document is Reviewed and Transferred from Budget Office to Office of the Schools Division Superintendent. "For signature of DV (sds)" | Monica Gavilan | February 05, 2025 08:58 am | Document Received. | Maline Roni�o | February 06, 2025 02:30 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for AA" | Maline Roni�o | February 10, 2025 10:18 am | Document Received. | Shirly Gutierrez | April 03, 2025 04:40 pm | Document Closed. "Paid 2/5/2025" | Shirly Gutierrez | April 03, 2025 04:40 pm |
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