Document Tracking Details
Details of Document No:2025-07-00015
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Records Office |
| Create Date: | July 01, 2025, 09:54 am |
| Curently at: | Records Office |
| Last Activity: | July 15, 2025, 08:15 pm |
| Signatory: | Alfredo C. Tabuso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CLEARANCE FORM & FORM 6- GERALDINE ALMEDA
Traces of Document No: 2025-07-00015
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 01, 2025 09:54 am | Document is Reviewed and Transferred from Records Office to Administrative Office. "For signature of clearance" | Fairley De Sagon | July 01, 2025 09:55 am | Document Received. | John Michael Viola | July 01, 2025 11:12 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for clearance signature" | John Michael Viola | July 01, 2025 11:12 am | Document Received. | Nida Fajardo | July 01, 2025 03:19 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "for signature" | Nida Fajardo | July 01, 2025 03:19 pm | Document Received. | John Michael Viola | July 01, 2025 03:40 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for clearance signature" | John Michael Viola | July 01, 2025 03:40 pm | Document Received. | Mona Myleen Cabizon | July 01, 2025 03:55 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "Clearance Form for signature of Sir Kym" | Mona Myleen Cabizon | July 01, 2025 03:56 pm | Document Received. | Erika Fulgosino | July 02, 2025 09:19 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "for signature of Sir Joel " | Erika Fulgosino | July 02, 2025 09:24 am | Document Received. | Joel Camaya | July 02, 2025 10:39 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For Signature of Accountant" | Joel Camaya | July 02, 2025 10:40 am | Document Received. | Jhocil Ann Tomao | July 02, 2025 12:48 pm | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For signature Maam AO" | Jhocil Ann Tomao | July 15, 2025 10:41 am | Document Received. | John Michael Viola | July 15, 2025 10:55 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for clearance signature" | John Michael Viola | July 15, 2025 10:56 am | Document Received. | Nona Myrah Cabizon | July 15, 2025 03:34 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 15, 2025 03:35 pm | Document Received. | Maline Roni�o | July 16, 2025 08:12 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office. "approved" | Maline Roni�o | July 16, 2025 08:13 am | Document Received. | John Michael Viola | July 16, 2025 10:48 am | Document is Reviewed and Transferred from Administrative Office to Records Office. "for release" | John Michael Viola | July 16, 2025 11:06 am | Document Received. | Sharon Gonzales | July 16, 2025 11:14 am | Document Closed. "Released" | Sharon Gonzales | July 16, 2025 11:15 am |
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