Document Tracking Details
Details of Document No:2025-12944
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Administrative Office |
| Create Date: | April 04, 2025, 03:52 pm |
| Curently at: | Administrative Office |
| Last Activity: | April 22, 2025, 11:25 am |
| Signatory: | Daryll Keyth Batallones |
| Document Status: | Simple (3) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: CERTIFICATION
Traces of Document No: 2025-12944
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | April 04, 2025 03:52 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature of JJ Lim" | John Michael Viola | April 04, 2025 03:53 pm | Document Received. | Jhocil Ann Tomao | April 07, 2025 10:04 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "for signature of Sir Joel Camaya" | Jhocil Ann Tomao | April 07, 2025 11:42 am | Document Received. | Maphe Poncio | April 07, 2025 01:11 pm | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "SIGNED BY THE SUPPLY OFFICER. FOR SIGNATURE OF THE SDS." | Maphe Poncio | April 07, 2025 01:11 pm | Document Received. | Maline Roni�o | April 07, 2025 02:38 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Schools Division Superintendent. "sent to SDS at Tugue" | Maline Roni�o | April 11, 2025 03:06 pm | Document Received. | Maline Roni�o | April 11, 2025 03:07 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Signed by SDS" | Necita Jucelyn Ramos | April 22, 2025 10:50 am | Document Received. | John Michael Viola | April 22, 2025 11:25 am | Document Closed. "Document received by the owner" | John Michael Viola | April 22, 2025 11:25 am |
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