Document Tracking Details
Details of Document No:2025-06-00574
Traces of Document No: 2025-06-00574
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | June 25, 2025 03:43 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | June 25, 2025 03:52 pm | Document Received. | Maline Roni�o | June 25, 2025 04:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "HRMO For immediate action " | Maline Roni�o | June 25, 2025 04:26 pm | Document Received. | Emma Zabala | June 30, 2025 09:38 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For dv" | Emma Zabala | June 30, 2025 09:38 am | Document Received. | John Michael Viola | July 01, 2025 08:18 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | John Michael Viola | July 01, 2025 08:18 am | Document Received. | Monica Gavilan | July 14, 2025 03:42 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & ORS Sign" | Monica Gavilan | July 14, 2025 03:43 pm | Document Received. | John Michael Viola | July 15, 2025 08:08 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS signature" | John Michael Viola | July 15, 2025 08:08 am | Document Received. | Monica Gavilan | July 15, 2025 01:58 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 15, 2025 01:58 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 15, 2025 01:58 pm | Document Received. | Jhocil Ann Tomao | July 21, 2025 09:04 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "DV for signature." | Jhocil Ann Tomao | July 21, 2025 09:04 am | Document Received. | Necita Jucelyn Ramos | July 21, 2025 10:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | July 22, 2025 02:49 pm | Document Received. | Shirly Gutierrez | August 13, 2025 09:35 am | Document Closed. "Paid 7/31/2025" | Shirly Gutierrez | August 13, 2025 09:35 am |
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