Document Tracking Details
Details of Document No:2025-09547
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Administrative Office |
| Create Date: | January 31, 2025, 09:42 am |
| Curently at: | Records Office |
| Last Activity: | April 21, 2025, 03:00 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Simple (3) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: RETIREMENT DOCUMENTS
Traces of Document No: 2025-09547
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | January 31, 2025 09:42 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for clearance signature" | John Michael Viola | January 31, 2025 09:42 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 of ASDS." | Mona Myleen Cabizon | January 31, 2025 09:49 am | Document Received. | Nona Myrah Cabizon | January 31, 2025 04:57 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 04:57 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 11:26 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 05, 2025 12:00 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For attachment to his retirement documents" | Emma Zabala | February 05, 2025 12:02 pm | Document Received. | John Michael Viola | April 21, 2025 11:58 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 03:00 pm | Document Closed. "Sent to RO2 4/21/2025" | Sharon Gonzales | April 21, 2025 03:00 pm | Document Closed. "Sent to RO2 4/21/2025" | Sharon Gonzales | April 21, 2025 03:00 pm |
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