Document Tracking Details
Details of Document No:2025-12332
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Administrative Office |
| Create Date: | March 27, 2025, 08:18 am |
| Curently at: | Records Office |
| Last Activity: | March 31, 2025, 11:31 am |
| Signatory: | Ma. Kaira H. Villarta |
| Document Status: | Simple (3) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: LEAVE CLEARANCE
Traces of Document No: 2025-12332
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | March 27, 2025 08:18 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for clearance signature" | John Michael Viola | March 27, 2025 08:19 am | Document Received. | Mona Myleen Cabizon | March 27, 2025 08:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "Sir Gio already signed on the clearance form. " | Mona Myleen Cabizon | March 27, 2025 08:33 am | Document Received. | Erika Fulgosino | March 27, 2025 09:32 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Clearance form: Signature" | Erika Fulgosino | March 27, 2025 09:33 am | Document Received. | Joan Arca | March 27, 2025 10:01 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Kym on Clearance Form" | Jhocil Ann Tomao | March 28, 2025 12:02 pm | Document Received. | Erika Fulgosino | March 28, 2025 01:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Kym Clyde Moro | March 28, 2025 04:33 pm | Document Received. | Nona Myrah Cabizon | March 28, 2025 04:39 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 28, 2025 04:39 pm | Document Received. | Maline Roni�o | March 28, 2025 04:59 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for checking" | Maline Roni�o | March 28, 2025 04:59 pm | Document Received. | Nida Fajardo | March 31, 2025 09:53 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Schools Division Superintendent. "3rd endorsement for signature" | Nida Fajardo | March 31, 2025 09:53 am | Document Received. | Maline Roni�o | March 31, 2025 10:40 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | March 31, 2025 10:41 am | Document Received. | Sharon Gonzales | March 31, 2025 11:30 am | Document Closed. "To be sent to RO2" | Sharon Gonzales | March 31, 2025 11:31 am |
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