Document Tracking Details
Details of Document No:2025-07-00004
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Records Office |
| Create Date: | July 01, 2025, 08:57 am |
| Curently at: | Accounting Unit |
| Last Activity: | October 20, 2025, 06:37 pm |
| Signatory: | Jeffrey Medina |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: SUPPORTING DOCUMENTS TO SICK LEAVE OF MARIVIC SIANGKEE ASA
Traces of Document No: 2025-07-00004
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 01, 2025 08:57 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "For signature of clearance" | Fairley De Sagon | July 01, 2025 08:58 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 03:23 pm | Document Received. | Nona Myrah Cabizon | July 08, 2025 09:18 am | 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 08, 2025 09:18 am | Document Received. | Maline Roni�o | July 10, 2025 03:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "for sign of mam AO" | Maline Roni�o | July 14, 2025 09:54 am | Document Received. | John Michael Viola | July 14, 2025 11:03 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for clearance signature" | John Michael Viola | July 14, 2025 01:26 pm | Document Received. | Jhocil Ann Tomao | July 15, 2025 10:51 am | Document Closed. "Forwarded through logbook" | Jhocil Ann Tomao | October 21, 2025 09:37 am |
|---|