Document Tracking Details
Details of Document No:2025-12592
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Administrative Office |
| Create Date: | March 31, 2025, 11:12 am |
| Curently at: | Supply Office |
| Last Activity: | May 07, 2025, 05:55 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Complex (7) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL ABROAD CLEARANCE
Traces of Document No: 2025-12592
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | March 31, 2025 11:12 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature of KH Moro" | John Michael Viola | March 31, 2025 11:13 am | Document Received. | Erika Fulgosino | March 31, 2025 11:27 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "Sir Greg: Clearance form Signature" | Erika Fulgosino | March 31, 2025 11:55 am | Document Received. | Mona Myleen Cabizon | March 31, 2025 12:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "Clearance Form for signature of Sir Joel." | Mona Myleen Cabizon | March 31, 2025 12:12 pm | Document Received. | Maphe Poncio | May 07, 2025 05:54 pm | Document Closed. "DOCUMENT WAS BORROWED BY MADAM VINALAY BUT WAS NOT RETURNED" | Maphe Poncio | May 07, 2025 05:55 pm |
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