Document Tracking Details

Details of Document No:2025-07-00671

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: July 17, 2025, 01:39 pm
Curently at: Office of the Assistant Schools Division Superintendent
Last Activity: July 20, 2025, 08:39 pm
Signatory: JENNILYN C. VALIENTE
Document Status: Simple (3) Days.
Name: Necita Jucelyn Ramos
Email:
  
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Subject: LOCAL - JENNILYN C. VALIENTE

Traces of Document No: 2025-07-00671

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. Necita Jucelyn Ramos July 17, 2025
01:39 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office.
"For Signature of Requesting Employee"
Necita Jucelyn Ramos July 17, 2025
01:41 pm
Document Received. Jennilyn Valiente July 17, 2025
02:55 pm
Document is Reviewed and Transferred from Bids and Awards Committee Office to Office of the Assistant Schools Division Superintendent.
"Signed., for approval...."
Jennilyn Valiente July 17, 2025
02:56 pm
Document Received. Nona Myrah Cabizon July 21, 2025
11:38 am
Document Closed.
"Forwarded already last july 18. Signed for by ASDS"
Nona Myrah Cabizon July 21, 2025
11:39 am