Document Tracking Details

Details of Document No:2025-10102

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
Records Office
Create Date: February 13, 2025, 08:43 am
Curently at: Records Office
Last Activity: February 13, 2025, 04:44 pm
Signatory: OSDS
Document Status: Simple (3) Days.
Name: Sharon Gonzales
Email:
  
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Subject: TRAVEL ORDER

Traces of Document No: 2025-10102

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Sharon Gonzales February 13, 2025
08:43 am
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For approval"
Sharon Gonzales February 13, 2025
08:43 am
Document Received. Maline Roni�o February 13, 2025
08:47 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent.
"for sign of ASDS"
Maline Roni�o February 13, 2025
08:48 am
Document Received. Nona Myrah Cabizon February 13, 2025
10:41 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent.
"For SDS approval and control number"
Nona Myrah Cabizon February 13, 2025
10:42 am
Document Received. Necita Jucelyn Ramos February 13, 2025
11:02 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"For Released"
Necita Jucelyn Ramos February 13, 2025
11:53 am
Document Received. Sharon Gonzales February 13, 2025
04:44 pm
Document Closed.
"Released"
Sharon Gonzales February 13, 2025
04:44 pm