Document Tracking Details
Details of Document No:2025-09424
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Administrative Office |
| Create Date: | January 28, 2025, 11:38 am |
| Curently at: | Records Office |
| Last Activity: | February 18, 2025, 03:32 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Simple (3) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: RETIREMENT DOCUMENTS
Traces of Document No: 2025-09424
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | January 28, 2025 11:38 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for clearance signature" | John Michael Viola | January 28, 2025 11:39 am | Document Received. | Nona Myrah Cabizon | January 28, 2025 11:54 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS signature" | Nona Myrah Cabizon | January 28, 2025 11:54 am | Document Received. | Maline Roni�o | January 28, 2025 12:52 pm | Document Closed. "hardcopy forwarded to records for sign of the SDS at Tugue airport" | Maline Roni�o | February 03, 2025 09:29 am | Document Re-Opened. | Maline Roni�o | February 05, 2025 11:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for AA" | Maline Roni�o | February 05, 2025 11:28 am | Document Received. | Nida Fajardo | February 11, 2025 04:50 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Forwarded on Feb 12 to maám Fairley de Sagon for sorting" | Nida Fajardo | February 18, 2025 03:23 pm | Document Received. | Fairley De Sagon | February 18, 2025 03:32 pm | Document Closed. "sorted" | Fairley De Sagon | February 18, 2025 03:32 pm |
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