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:
  
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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