Document Tracking Details
Details of Document No:2025-10694
Document Status: | CLOSED |
Category: | Travel Order |
Beginning Department: |
Records Office |
Create Date: | February 28, 2025, 09:00 am |
Curently at: | Records Office |
Last Activity: | March 06, 2025, 04:23 pm |
Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
Document Status: | Complex (7) Days. |
Name: | Fairley De Sagon |
Email: |
Subject: TRAVEL ORDER- NELITA SEBASTIAN
Traces of Document No: 2025-10694
Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 28, 2025 09:00 am | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "For approval" | Fairley De Sagon | February 28, 2025 09:01 am | Document Received. | Nona Myrah Cabizon | February 28, 2025 09:08 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS confirmation" | Nona Myrah Cabizon | February 28, 2025 09:09 am | Document Received. | Maline Roni�o | February 28, 2025 09:09 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "For initial sign of OIC." | Necita Jucelyn Ramos | February 28, 2025 10:38 am | Document Received. | Mona Myleen Cabizon | February 28, 2025 03:52 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "RTS" | Mona Myleen Cabizon | February 28, 2025 03:52 pm | Document Received. | Necita Jucelyn Ramos | March 03, 2025 09:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | March 03, 2025 11:32 am | Document Received. | Nona Myrah Cabizon | March 03, 2025 01:53 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | March 03, 2025 01:53 pm | Document Received. | Necita Jucelyn Ramos | March 03, 2025 03:19 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For Released" | Necita Jucelyn Ramos | March 05, 2025 04:11 pm | Document Received. | Sharon Gonzales | March 05, 2025 05:25 pm | Document Closed. "Released" | Sharon Gonzales | March 06, 2025 04:23 pm |
---|