Document Tracking Details
Details of Document No:2025-05-00011
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | May 02, 2025, 10:06 am |
| Curently at: | Records Office |
| Last Activity: | May 08, 2025, 01:44 pm |
| Signatory: | JANNA JESUSA S. LIM |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: LOCAL - JANNA JESUSA S. LIM
Traces of Document No: 2025-05-00011
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | May 02, 2025 10:06 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature of Requesting Employee" | Necita Jucelyn Ramos | May 02, 2025 10:09 am | Document Received. | Jhocil Ann Tomao | May 02, 2025 10:11 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "Signed by Maam Janna" | Jhocil Ann Tomao | May 02, 2025 10:20 am | Document Received. | Necita Jucelyn Ramos | May 02, 2025 10:40 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | May 05, 2025 01:07 pm | Document Received. | Sharon Gonzales | May 05, 2025 03:23 pm | Document Closed. "Released" | Sharon Gonzales | May 05, 2025 03:23 pm | Document Re-Opened. | Sharon Gonzales | May 08, 2025 11:38 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for revision" | Sharon Gonzales | May 08, 2025 11:39 am | Document Received. | Necita Jucelyn Ramos | May 08, 2025 01:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Revised TO. Changes: Inclusive dates For Signature of Requesting Employee. " | Necita Jucelyn Ramos | May 08, 2025 01:17 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | May 08, 2025 01:33 pm | Document Received. | Sharon Gonzales | May 08, 2025 01:44 pm | Document Closed. "Released" | Sharon Gonzales | May 08, 2025 01:44 pm |
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