Document Tracking Details
Details of Document No:2025-10-00753
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Records Office |
| Create Date: | October 20, 2025, 02:35 pm |
| Curently at: | Records Office |
| Last Activity: | December 05, 2025, 01:25 am |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: TRAVEL ORDER-ROLDAN C. RAMOS
Traces of Document No: 2025-10-00753
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | October 20, 2025 02:35 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For SDS signature" | Sharon Gonzales | October 20, 2025 02:35 pm | Document Received. | Necita Jucelyn Ramos | October 20, 2025 04:08 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for ASDS maam G sign" | Maline Roni�o | October 21, 2025 09:57 am | Document Received. | Emerita Castellon | October 21, 2025 04:46 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | October 21, 2025 04:47 pm | Document Received. | Sharon Gonzales | October 22, 2025 12:31 pm | Document Closed. "Released" | Sharon Gonzales | October 22, 2025 12:31 pm | Document Re-Opened. | Sharon Gonzales | December 04, 2025 04:31 pm | Document is Reviewed and Transferred from Records Office to Office of the Assistant Schools Division Superintendent. "for signature" | Sharon Gonzales | December 04, 2025 04:31 pm | Document Received. | Emerita Castellon | December 04, 2025 05:12 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "for SDS approval" | Emerita Castellon | December 04, 2025 05:12 pm | Document Received. | Maline Roni�o | December 05, 2025 03:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | December 05, 2025 03:22 pm | Document Received. | Sharon Gonzales | December 05, 2025 04:25 pm | Document Closed. "Released" | Sharon Gonzales | December 05, 2025 04:25 pm |
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