Document Tracking Details
Details of Document No:2025-06-00649
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | June 27, 2025, 04:15 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 19, 2025, 01:29 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: TERMINAL LEAVE BENEFITS
Traces of Document No: 2025-06-00649
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | June 27, 2025 04:15 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | June 27, 2025 04:15 pm | Document Received. | Maline Roni�o | June 27, 2025 05:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "HRMO TERMINAL VACATION SICK LEAVE CRISTINA PONCIO for immediate action " | Maline Roni�o | June 27, 2025 05:04 pm | Document Received. | Emma Zabala | June 30, 2025 03:15 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Forwarded to Admin for Disbursement Voucher" | Emma Zabala | June 30, 2025 03:15 pm | Document Received. | John Michael Viola | July 01, 2025 08:16 am | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS" | John Michael Viola | July 01, 2025 08:17 am | Document Received. | Monica Gavilan | July 14, 2025 03:50 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "For DV & Signature of ORS" | Monica Gavilan | July 14, 2025 03:51 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 01:59 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of DV" | Monica Gavilan | July 15, 2025 02:00 pm | Document Received. | Jhocil Ann Tomao | July 21, 2025 09:01 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 09:01 am | Document Received. | Necita Jucelyn Ramos | July 21, 2025 10:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment " | Maline Roni�o | July 22, 2025 02:48 pm | Document Received. | Shirly Gutierrez | August 19, 2025 04:29 pm | Document Closed. "Paid 8/6/2025" | Shirly Gutierrez | August 19, 2025 04:29 pm |
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