Document Tracking Details
Details of Document No:2025-10-00420
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | October 10, 2025, 04:57 pm |
| Curently at: | Records Office |
| Last Activity: | October 13, 2025, 12:37 am |
| Signatory: | JENNILYN C. VALIENTE |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: LOCAL - JENNILYN C. VALIENTE
Traces of Document No: 2025-10-00420
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | October 10, 2025 04:57 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Bids and Awards Committee Office. "For Signature" | Necita Jucelyn Ramos | October 10, 2025 04:58 pm | Document Received. | Jennilyn Valiente | October 10, 2025 05:02 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Office of the Schools Division Superintendent. "for approval" | Jennilyn Valiente | October 10, 2025 05:02 pm | Document Received. | Necita Jucelyn Ramos | October 13, 2025 02:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "Approved by ASDS. For Release." | Necita Jucelyn Ramos | October 13, 2025 02:16 pm | Document Received. | Sharon Gonzales | October 13, 2025 03:34 pm | Document Received. | Sharon Gonzales | October 13, 2025 03:35 pm | Document Closed. "Released " | Sharon Gonzales | October 13, 2025 03:37 pm |
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