Document Tracking Details
Details of Document No:2024-07314
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 06, 2024, 09:52 am |
| Curently at: | Records Office |
| Last Activity: | December 11, 2024, 04:51 pm |
| Signatory: | May Joy Baldomar |
| Document Status: | Complex (7) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: APPLICATION FOR RETIREMENT
Traces of Document No: 2024-07314
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 06, 2024 09:52 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS action" | Fairley De Sagon | December 06, 2024 09:52 am | Document Received. | Maline Roni�o | December 06, 2024 10:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "for OIC action" | Maline Roni�o | December 06, 2024 10:44 am | Document Received. | Erika Fulgosino | December 06, 2024 11:04 am | Document is Reviewed and Transferred from School Governance and Operations Division to Personnel Unit. "For immediate action" | Erika Fulgosino | December 06, 2024 01:45 pm | Document Received. | Nida Fajardo | December 06, 2024 02:29 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "Letter of intent to retire for approval." | Nida Fajardo | December 10, 2024 01:33 pm | Document Received. | Nona Myrah Cabizon | December 10, 2024 01:51 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Maam AO, Virgie ATtn Maam Espie, Please the claim as to the availability of the earned SC SC per office record" | Nona Myrah Cabizon | December 10, 2024 01:59 pm | Document Received. | John Michael Viola | December 10, 2024 02:14 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "Document forwarded to Sir ASDS for review" | John Michael Viola | December 10, 2024 03:41 pm | Document Received. | Nona Myrah Cabizon | December 10, 2024 04:03 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "RTS" | Nona Myrah Cabizon | December 10, 2024 04:03 pm | Document Received. | John Michael Viola | December 11, 2024 01:59 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | John Michael Viola | December 11, 2024 04:05 pm | Document Received. | Necita Jucelyn Ramos | December 11, 2024 04:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "Approved by SDS" | Necita Jucelyn Ramos | December 11, 2024 04:26 pm | Document Received. | John Michael Viola | December 11, 2024 04:42 pm | Document Closed. "Returned to change the date July 3 to July 1" | John Michael Viola | December 11, 2024 04:43 pm | Document Re-Opened. | John Michael Viola | December 11, 2024 04:46 pm | Document is Reviewed and Transferred from Administrative Office to Records Office. "for Release" | John Michael Viola | December 11, 2024 04:46 pm | Document Received. | Sharon Gonzales | December 11, 2024 04:51 pm | Document Closed. "Released" | Sharon Gonzales | December 11, 2024 04:51 pm |
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