Document Tracking Details
Details of Document No:2025-11651
| Document Status: | CLOSED |
| Category: | Letters (External) |
| Beginning Department: |
Records Office |
| Create Date: | March 14, 2025, 02:26 pm |
| Curently at: | Records Office |
| Last Activity: | March 20, 2025, 08:58 am |
| Signatory: | OSDS |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: APPROVED TLB
Traces of Document No: 2025-11651
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | March 14, 2025 02:26 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | March 14, 2025 02:27 pm | Document Received. | Necita Jucelyn Ramos | March 14, 2025 03:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For ASDS action" | Necita Jucelyn Ramos | March 14, 2025 03:08 pm | Document Received. | Nona Myrah Cabizon | March 17, 2025 11:16 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Maam Virgie, For information and AA" | Nona Myrah Cabizon | March 17, 2025 11:16 am | Document Received. | John Michael Viola | March 17, 2025 02:36 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "Emma - prepare necessary documents" | John Michael Viola | March 17, 2025 02:36 pm | Document Received. | Emma Zabala | March 18, 2025 04:40 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Photo copy each page, segregate into 3 & forwarded to admin for DV" | Emma Zabala | March 18, 2025 04:40 pm | Document Received. | John Michael Viola | March 20, 2025 08:36 am | Document is Reviewed and Transferred from Administrative Office to Records Office. "for release" | John Michael Viola | March 20, 2025 08:36 am | Document Received. | Sharon Gonzales | March 20, 2025 08:46 am | Document Closed. "Released" | Sharon Gonzales | March 20, 2025 08:58 am |
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