Document Tracking Details
Details of Document No:2025-07-00903
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Records Office |
| Create Date: | July 24, 2025, 04:33 pm |
| Curently at: | Records Office |
| Last Activity: | August 27, 2025, 01:29 am |
| Signatory: | Alfredo C. Tabuso |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: MATERNITY DOCUMENTS OF LENNY PAMA
Traces of Document No: 2025-07-00903
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 24, 2025 04:33 pm | Document is Reviewed and Transferred from Records Office to School Governance and Operations Division. "For signature of SEPS -HRD" | Fairley De Sagon | July 24, 2025 04:34 pm | Document Received. | Erika Fulgosino | July 25, 2025 09:14 am | Document is Reviewed and Transferred from School Governance and Operations Division to Records Office. "RTS" | Erika Fulgosino | July 28, 2025 08:36 am | Document Received. | Sharon Gonzales | July 28, 2025 08:49 am | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for signature of SDS Alfredo B. Gumaru Jr." | Sharon Gonzales | July 28, 2025 08:50 am | Document Received. | Maline Roni�o | July 28, 2025 10:53 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for sign of sir ASDS" | Maline Roni�o | August 04, 2025 09:14 am | Document Received. | Nona Myrah Cabizon | August 05, 2025 10:32 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 | August 05, 2025 10:32 am | Document Received. | Maline Roni�o | August 05, 2025 02:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for record and file" | Maline Roni�o | August 11, 2025 09:01 am | Document Received. | Emma Zabala | August 12, 2025 02:15 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Forwarded to Records for release to SNSF" | Emma Zabala | August 12, 2025 02:16 pm | Document Received. | Sharon Gonzales | August 14, 2025 04:15 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "re-routed to personnel unit" | Sharon Gonzales | August 14, 2025 04:16 pm | Document Received. | Emma Zabala | August 27, 2025 11:46 am | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Re routed to Records for release to SNSF School (IU)" | Emma Zabala | August 27, 2025 11:48 am | Document Received. | Sharon Gonzales | August 27, 2025 04:17 pm | Document Closed. "Released" | Sharon Gonzales | August 27, 2025 04:29 pm |
|---|