Document Tracking Details
Details of Document No:2025-06-00505
| Document Status: | CLOSED |
| Category: | Communication (Internal) |
| Beginning Department: |
Administrative Office |
| Create Date: | June 23, 2025, 08:50 am |
| Curently at: | Records Office |
| Last Activity: | August 12, 2025, 02:00 am |
| Signatory: | Jay Roldan N. Cobico |
| Document Status: | Simple (3) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: APPLICATION FOR GSIS BENEFITS
Traces of Document No: 2025-06-00505
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | June 23, 2025 08:50 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | June 23, 2025 08:51 am | Document Received. | Maline Roni�o | June 23, 2025 10:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "signed" | Maline Roni�o | June 23, 2025 12:56 pm | Document Received. | John Michael Viola | June 23, 2025 01:03 pm | Document Closed. "Document received by the owner" | John Michael Viola | June 23, 2025 01:04 pm | Document Re-Opened. | John Michael Viola | August 12, 2025 02:31 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature of SDS" | John Michael Viola | August 12, 2025 02:32 pm | Document Received. | Maline Roni�o | August 12, 2025 03:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "signed" | Maline Roni�o | August 12, 2025 03:26 pm | Document Received. | John Michael Viola | August 12, 2025 03:33 pm | Document is Reviewed and Transferred from Administrative Office to Records Office. "for release" | John Michael Viola | August 12, 2025 03:45 pm | Document Received. | Sharon Gonzales | August 12, 2025 05:00 pm | Document Closed. "To be sent to RO2" | Sharon Gonzales | August 12, 2025 05:00 pm |
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