Document Tracking Details
Details of Document No:2025-07-00001
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Records Office |
| Create Date: | July 01, 2025, 08:43 am |
| Curently at: | Records Office |
| Last Activity: | July 15, 2025, 07:29 pm |
| Signatory: | Jeffrey Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MATERNITY DOCUMENTS OF MARIVIC SIANGKEE ASA
Traces of Document No: 2025-07-00001
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 01, 2025 08:43 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "For signature of clearance" | Fairley De Sagon | July 01, 2025 08:46 am | Document Received. | John Michael Viola | July 01, 2025 11:13 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for clearance signature" | John Michael Viola | July 01, 2025 11:13 am | Document Received. | Nida Fajardo | July 01, 2025 03:23 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "for signature" | Nida Fajardo | July 01, 2025 03:24 pm | Document Received. | Nona Myrah Cabizon | July 07, 2025 02:44 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | July 07, 2025 02:44 pm | Document Received. | Maline Roni�o | July 07, 2025 03:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for sign of AO Vinalay" | Maline Roni�o | July 14, 2025 09:31 am | Document Received. | John Michael Viola | July 14, 2025 09:47 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for clearance signature" | John Michael Viola | July 14, 2025 11:57 am | Document Received. | Jhocil Ann Tomao | July 15, 2025 10:51 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "Attach provident fund promissory note" | Jhocil Ann Tomao | July 15, 2025 03:47 pm | Document Received. | Nida Fajardo | July 16, 2025 09:36 am | Document is Reviewed and Transferred from Personnel Unit to Records Office. "RTS " | Nida Fajardo | July 16, 2025 09:37 am | Document Received. | Sharon Gonzales | July 16, 2025 10:28 am | Document Closed. "RTS" | Fairley De Sagon | July 16, 2025 10:29 am |
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