Document Tracking Details
Details of Document No:2025-09406
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Administrative Office |
| Create Date: | January 28, 2025, 10:26 am |
| Curently at: | Records Office |
| Last Activity: | February 06, 2025, 04:38 pm |
| Signatory: | ALFREDO B. GUMARU JR. |
| Document Status: | Simple (3) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: TRAVEL ABROAD
Traces of Document No: 2025-09406
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | January 28, 2025 10:26 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature " | John Michael Viola | January 28, 2025 10:26 am | Document Received. | Joan Arca | January 28, 2025 10:30 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For signature of Sir Greg on Clearance" | Joan Arca | January 28, 2025 03:59 pm | Document Received. | Mona Myleen Cabizon | January 28, 2025 04:28 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For signature o Sir Joel F. Camaya." | Mona Myleen Cabizon | January 28, 2025 04:32 pm | Document Received. | Pierce John Vargas | January 28, 2025 04:33 pm | Document is Reviewed and Transferred from Supply Office to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE" | Pierce John Vargas | January 28, 2025 04:40 pm | Document Received. | Nona Myrah Cabizon | January 28, 2025 04:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "wrong recipient from Sir PJ" | Nona Myrah Cabizon | January 28, 2025 04:49 pm | Document Received. | John Michael Viola | January 31, 2025 09:24 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "clearance for signature" | John Michael Viola | January 31, 2025 09:24 am | Document Received. | Nona Myrah Cabizon | January 31, 2025 03:32 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS signature" | Nona Myrah Cabizon | January 31, 2025 04:50 pm | Document Received. | Maline Roni�o | January 31, 2025 05:03 pm | Document Closed. "hardcopy forwarded to records for sign of the SDS at Tugue airport" | Maline Roni�o | February 03, 2025 09:34 am | Document Re-Opened. | Maline Roni�o | February 05, 2025 11:28 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "for AA" | Maline Roni�o | February 05, 2025 11:29 am | Document Received. | Nida Fajardo | February 05, 2025 04:31 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "4th indorsement for signature" | Nida Fajardo | February 05, 2025 05:18 pm | Document Received. | Nona Myrah Cabizon | February 06, 2025 02:09 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "Forwarded already to records" | Nona Myrah Cabizon | February 06, 2025 02:10 pm | Document Received. | Sharon Gonzales | February 06, 2025 04:38 pm | Document Closed. "Released and to be sent to RO2" | Sharon Gonzales | February 06, 2025 04:38 pm |
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