Document Tracking Details
Details of Document No:2025-10-00583
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Records Office |
| Create Date: | October 15, 2025, 09:45 am |
| Curently at: | Personnel Unit |
| Last Activity: | October 24, 2025, 12:16 am |
| Signatory: | Alex P. Geronimo |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MATERNITY DOCUMENTS OF SHEILA CARZON
Traces of Document No: 2025-10-00583
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | October 15, 2025 09:45 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For signature" | Fairley De Sagon | October 15, 2025 09:46 am | Document Received. | Emma Zabala | October 15, 2025 01:28 pm | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "Forwarded to Supply Office for signature of Sir Joel F. Camaya" | Emma Zabala | October 15, 2025 01:29 pm | Document Received. | Jay Ardie Fadriga | October 20, 2025 10:17 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For signature of maam Janna" | Jay Ardie Fadriga | October 20, 2025 10:18 am | Document Received. | Jhocil Ann Tomao | October 20, 2025 10:20 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Clearance" | Jhocil Ann Tomao | October 21, 2025 08:23 am | Document Received. | Emerita Castellon | October 23, 2025 11:38 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for sds approval" | Emerita Castellon | October 23, 2025 11:39 am | Document Received. | Maline Roni�o | October 24, 2025 10:45 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Approved by SDS" | Maline Roni�o | October 24, 2025 10:46 am | Document Received. | Emma Zabala | October 24, 2025 03:16 pm | Document Closed. "For sorting and filing" | Emma Zabala | October 24, 2025 03:16 pm |
|---|