Document Tracking Details
Details of Document No:2024-06087
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Records Office |
| Create Date: | November 18, 2024, 09:33 am |
| Curently at: | Personnel Unit |
| Last Activity: | December 10, 2024, 03:32 pm |
| Signatory: | Anna Liza R. Galasinao |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MATERNITY DOCUMENTS & CLEARANCE- PREVELYN CAMACHO
Traces of Document No: 2024-06087
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 18, 2024 09:33 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "For signature " | Fairley De Sagon | November 18, 2024 09:37 am | Document Received. | John Michael Viola | November 18, 2024 10:28 am | Document is Reviewed and Transferred from Administrative Office to Records Office. "RTS, Lacking promissory note for Provident Clearance" | John Michael Viola | November 18, 2024 10:30 am | Document Received. | Fairley De Sagon | November 18, 2024 11:47 am | Document Closed. "RTS" | Fairley De Sagon | November 18, 2024 11:47 am | Document Re-Opened. | Fairley De Sagon | November 20, 2024 08:37 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "Complied lacking documents" | Fairley De Sagon | November 20, 2024 08:42 am | Document Received. | John Michael Viola | November 20, 2024 11:56 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for revision of Leave" | John Michael Viola | November 20, 2024 11:57 am | Document Received. | Emma Zabala | November 21, 2024 09:36 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Forwarded to AO for signature" | Emma Zabala | November 21, 2024 09:37 am | Document Received. | John Michael Viola | November 21, 2024 03:26 pm | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for Clearance signature of Maam Ayrine Geronimo" | John Michael Viola | November 21, 2024 03:27 pm | Document Received. | Erika Fulgosino | November 21, 2024 03:45 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Curriculum Implementations Division. "For signature of Sir Gio " | Cristina Cabansay | November 21, 2024 04:33 pm | Document Received. | Regine Ruth Guanlao | November 22, 2024 08:45 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For signature of Maam Joyce on the Clearance form" | Regine Ruth Guanlao | November 22, 2024 09:15 am | Document Received. | Joan Arca | November 22, 2024 10:08 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Form 6 and clearance form" | Joan Arca | November 22, 2024 10:09 am | Document Received. | Nona Myrah Cabizon | November 22, 2024 11:55 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Signed and or Approved by ASDS. Delay cause, ASDS on OB. For SDS approval" | Nona Myrah Cabizon | December 10, 2024 11:10 am | Document Received. | Maline Roni�o | December 10, 2024 11:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for processing" | Maline Roni�o | December 10, 2024 11:47 am | Document Received. | Emma Zabala | December 10, 2024 03:32 pm | Document Closed. "For filing" | Emma Zabala | December 10, 2024 03:32 pm |
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