Document Tracking Details
Details of Document No:2025-06-00203
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 10, 2025, 11:00 am |
| Curently at: | Records Office |
| Last Activity: | June 18, 2025, 11:10 pm |
| Signatory: | Regine Ruth C. Guanlao |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: RETIREMENT CLEARANCE
Traces of Document No: 2025-06-00203
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 10, 2025 11:00 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on clearance. " | Jhocil Ann Tomao | June 17, 2025 02:16 pm | Document Received. | Nona Myrah Cabizon | June 18, 2025 11:06 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS sign" | Nona Myrah Cabizon | June 18, 2025 11:08 am | Document Received. | Maline Roni�o | June 18, 2025 11:18 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for record and file" | Maline Roni�o | June 18, 2025 01:08 pm | Document Received. | Nida Fajardo | June 18, 2025 05:19 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "wrong recipient (for maam Fairley)" | Nida Fajardo | June 18, 2025 05:20 pm | Document Received. | Fairley De Sagon | June 19, 2025 02:09 pm | Document Closed. "for file" | Fairley De Sagon | June 19, 2025 02:10 pm |
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