Document Tracking Details
Details of Document No:2025-05-00428
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | May 14, 2025, 09:00 am |
| Curently at: | Records Office |
| Last Activity: | May 15, 2025, 05:13 pm |
| Signatory: | MAPHE G. PONCIO |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: LOCAL - MAPHE G. PONCIO
Traces of Document No: 2025-05-00428
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | May 14, 2025 09:00 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "For Signature of Requesting Employee" | Necita Jucelyn Ramos | May 14, 2025 09:01 am | Document Received. | Maphe Poncio | May 14, 2025 09:04 am | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "SIGNED. FOR APPROVAL OF THE SDS" | Maphe Poncio | May 14, 2025 09:04 am | Document Received. | Maline Roni�o | May 14, 2025 10:00 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | May 14, 2025 10:07 am | Document Received. | Sharon Gonzales | May 14, 2025 04:24 pm | Document Closed. "Released" | Sharon Gonzales | May 15, 2025 05:13 pm |
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