Document Tracking Details
Details of Document No:2025-05-00598
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | May 19, 2025, 10:52 am |
| Curently at: | Records Office |
| Last Activity: | June 16, 2025, 11:15 am |
| Signatory: | LESLIE JOY S. MERINA |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: LOCAL - LESLIE JOY S. MERINA & CO
Traces of Document No: 2025-05-00598
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | May 19, 2025 10:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Revised inclusive dates. For Signature of Requesting Employee" | Necita Jucelyn Ramos | May 19, 2025 10:56 am | Document Received. | Jhocil Ann Tomao | May 19, 2025 10:59 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Signature of ASDS" | Jhocil Ann Tomao | May 19, 2025 04:51 pm | Document Received. | Shirly Gutierrez | May 20, 2025 10:55 am | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | May 20, 2025 10:55 am | Document Received. | Necita Jucelyn Ramos | May 20, 2025 11:44 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of ASDS" | Maline Roni�o | June 09, 2025 08:16 am | Document Received. | Nona Myrah Cabizon | June 10, 2025 12:23 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "For release" | Emerita Castellon | June 16, 2025 08:46 am | Document Received. | Sharon Gonzales | June 16, 2025 11:15 am | Document Closed. "Released" | Sharon Gonzales | June 16, 2025 11:15 am |
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