Document Tracking Details
Details of Document No:2024-01282
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Records Office |
| Create Date: | August 02, 2024, 09:16 am |
| Curently at: | Records Office |
| Last Activity: | August 16, 2024, 11:58 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LEAVE CLEARANCE
Traces of Document No: 2024-01282
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | August 02, 2024 09:16 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "For approval" | Fairley De Sagon | August 02, 2024 09:17 am | Document Received. | John Michael Viola | August 13, 2024 08:00 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for Signature" | John Michael Viola | August 13, 2024 09:39 am | Document Received. | Erika Fulgosino | August 13, 2024 09:44 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Clearance form signature (J. CAMAYA)" | Erika Fulgosino | August 13, 2024 11:24 am | Document Received. | Maphe Poncio | August 13, 2024 11:31 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "CLEARED/SIGNED BY SIR JOEL F. CAMAYA. FOR SIGNATURE OF LIBRARIAN GREG E. PADUA III" | Maphe Poncio | August 13, 2024 11:36 am | Document Received. | Schneider Elinore Acebes | August 13, 2024 11:37 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature of N. Balles" | Regine Ruth Guanlao | August 13, 2024 11:47 am | Document Received. | Joan Arca | August 13, 2024 02:13 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Joan Arca | August 15, 2024 02:07 pm | Document Received. | Nona Myrah Cabizon | August 15, 2024 04:22 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "ASDS Note: Maam Espie, Please check the F6, per instruction, the filed leave will last for 3 months. Thanks." | Nona Myrah Cabizon | August 15, 2024 04:23 pm | Document Received. | Nida Fajardo | August 16, 2024 11:05 am | Document is Reviewed and Transferred from Personnel Unit to Records Office. "for release" | Nida Fajardo | August 16, 2024 11:05 am | Document Received. | Sharon Gonzales | August 16, 2024 11:58 am | Document Closed. "Released" | Sharon Gonzales | August 16, 2024 11:58 am |
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