Document Tracking Details
Details of Document No:2025-09546
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Administrative Office |
| Create Date: | January 31, 2025, 09:41 am |
| Curently at: | Records Office |
| Last Activity: | April 21, 2025, 03:01 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Simple (3) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: RETIREMENT DOCUMENTS
Traces of Document No: 2025-09546
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | January 31, 2025 09:41 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for clearance signature" | John Michael Viola | January 31, 2025 09:41 am | Document Received. | Mona Myleen Cabizon | January 31, 2025 09:49 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature to ASDS." | Mona Myleen Cabizon | January 31, 2025 09:49 am | Document Received. | Nona Myrah Cabizon | January 31, 2025 04:56 pm | 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 31, 2025 04:56 pm | Document Received. | Maline Roni�o | January 31, 2025 05:02 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 11:27 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for AA" | Maline Roni�o | February 05, 2025 11:27 am | Document Received. | Emma Zabala | February 06, 2025 04:43 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Waiting for GSIS approved Service Record" | Nida Fajardo | February 20, 2025 01:51 pm | Document Received. | John Michael Viola | April 21, 2025 11:59 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "Letter and Certification for signature of OIC" | John Michael Viola | April 21, 2025 11:59 am | Document Received. | Mona Myleen Cabizon | April 21, 2025 01:41 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "For released" | Mona Myleen Cabizon | April 21, 2025 01:41 pm | Document Received. | Sharon Gonzales | April 21, 2025 03:01 pm | Document Closed. "Released and sent to RO2 4/21/2025" | Sharon Gonzales | April 21, 2025 03:01 pm |
|---|