Document Tracking Details
Details of Document No:2025-11-00071
| Document Status: | OPEN |
| Category: | Benefits |
| Beginning Department: |
Records Office |
| Create Date: | November 04, 2025, 02:12 pm |
| Curently at: | Accounting Unit |
| Last Activity: | November 04, 2025, 11:00 pm |
| Signatory: | OSDS |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: APPROVED TLB OF CARMENCITA ADAMI
Traces of Document No: 2025-11-00071
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 04, 2025 02:12 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for appropriate action" | Sharon Gonzales | November 04, 2025 02:12 pm | Document Received. | Necita Jucelyn Ramos | November 04, 2025 02:31 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Accountant Janna, Pls coordinate with the RO2 accounting office relative to the non creditability and to accommodate TLB of Maam Adami" | Maline Roni�o | November 04, 2025 03:17 pm | Document Received. | Pierce John Vargas | November 05, 2025 01:58 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Please Coordinate with the RO2 Accounting Office Relative to the non availability of PS Fund to Accommodate TLB" | Pierce John Vargas | November 05, 2025 02:00 pm |
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