Document Tracking Details
Details of Document No:2025-09165
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | January 22, 2025, 02:57 pm |
| Curently at: | Records Office |
| Last Activity: | January 28, 2025, 04:43 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: APPLICATION FOR TERMINAL LEAVE BENEFIT
Traces of Document No: 2025-09165
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | January 22, 2025 02:57 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | January 22, 2025 02:57 pm | Document Received. | Maline Roni�o | January 22, 2025 03:06 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS/OIC action" | Maline Roni�o | January 22, 2025 03:06 pm | Document Received. | Nona Myrah Cabizon | January 22, 2025 04:42 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Maam Virgie, Please check the deficiencies of this document, Refrain from submitting not quality assured docs" | Nona Myrah Cabizon | January 22, 2025 04:43 pm | Document Received. | John Michael Viola | January 23, 2025 10:52 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "For the Update of Certification." | John Michael Viola | January 23, 2025 10:53 am | Document Received. | Joan Arca | January 23, 2025 11:47 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "Complied" | Joan Arca | January 23, 2025 01:38 pm | Document Received. | John Michael Viola | January 23, 2025 02:01 pm | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "Incorrect recipient; routing to personnel for appropriate action." | John Michael Viola | January 23, 2025 02:02 pm | Document Received. | Nida Fajardo | January 27, 2025 03:33 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "RTS" | Nida Fajardo | January 27, 2025 03:35 pm | Document Received. | John Michael Viola | January 27, 2025 04:11 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature of Justification Letter" | John Michael Viola | January 27, 2025 04:11 pm | Document Received. | Nona Myrah Cabizon | January 28, 2025 09:00 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Signed for by ASDS" | Nona Myrah Cabizon | January 28, 2025 09:00 am | Document Received. | Emma Zabala | January 28, 2025 04:08 pm | Document is Reviewed and Transferred from Personnel Unit to Records Office. "Forwarded to Records for approval of SDS (in Tugue)" | Emma Zabala | January 28, 2025 04:11 pm | Document Received. | Fairley De Sagon | January 28, 2025 04:42 pm | Document Closed. "Send to Region for SDS signature" | Fairley De Sagon | January 28, 2025 04:43 pm |
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