Document Tracking Details
Details of Document No:2025-09-00057
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Records Office |
| Create Date: | September 02, 2025, 01:30 pm |
| Curently at: | Records Office |
| Last Activity: | September 12, 2025, 12:48 am |
| Signatory: | Nelita B. Sebastian |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: CLEARANCE OF AMELIA FADRIGA
Traces of Document No: 2025-09-00057
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | September 02, 2025 01:30 pm | Document is Reviewed and Transferred from Records Office to Supply Office. "For signature" | Fairley De Sagon | September 02, 2025 01:31 pm | Document Received. | Jay Ardie Fadriga | September 08, 2025 03:11 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "for signature maam Janna" | Jay Ardie Fadriga | September 08, 2025 03:11 pm | Document Received. | Jhocil Ann Tomao | September 08, 2025 03:12 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on Gen. Clearance" | Jhocil Ann Tomao | September 11, 2025 03:09 pm | Document Received. | Emerita Castellon | September 11, 2025 04:17 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for approval of the SDS" | Emerita Castellon | September 11, 2025 04:17 pm | Document Received. | Maline Roni�o | September 12, 2025 03:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | September 12, 2025 03:23 pm | Document Received. | Sharon Gonzales | September 12, 2025 03:48 pm | Document Closed. "Released" | Sharon Gonzales | September 12, 2025 03:48 pm |
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