Document Tracking Details
Details of Document No:2024-04624
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Records Office |
| Create Date: | September 26, 2024, 10:01 am |
| Curently at: | Personnel Unit |
| Last Activity: | November 18, 2024, 02:24 pm |
| Signatory: | Zaldy C. Adri |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MATERNITY DOCUMENTS & CLEARANCE - DAWN VALIENTE
Traces of Document No: 2024-04624
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 26, 2024 10:01 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "For signature" | Fairley De Sagon | September 26, 2024 10:02 am | Document Received. | John Michael Viola | September 26, 2024 01:35 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature of SEPS Ayrine Geronimo" | John Michael Viola | September 27, 2024 08:40 am | Document Received. | Erika Fulgosino | September 27, 2024 09:23 am | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "FOR SIGNATURE OF GREG E. PADUA III" | Erika Fulgosino | September 27, 2024 09:29 am | Document Received. | Regine Ruth Guanlao | September 27, 2024 09:35 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "for signature of Clearance Form - Nathalie-Joyce C. Balles" | Regine Ruth Guanlao | September 27, 2024 09:43 am | Document Received. | Joan Arca | September 27, 2024 02:50 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "Forwarded to Maam Nona last October 3, 2024" | Joan Arca | October 15, 2024 02:08 pm | Document Received. | Nona Myrah Cabizon | October 28, 2024 05:00 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Forwarded already to OSDS on Oct 7" | Nona Myrah Cabizon | October 28, 2024 05:00 pm | Document Received. | Maline Roni�o | November 13, 2024 01:55 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Mam Emma 10/8/24" | Maline Roni�o | November 13, 2024 01:55 pm | Document Received. | Emma Zabala | November 18, 2024 02:24 pm | Document Closed. "For sorting & filing" | Emma Zabala | November 18, 2024 02:24 pm |
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