Document Tracking Details
Details of Document No:2025-10164
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | February 13, 2025, 04:16 pm |
| Curently at: | Records Office |
| Last Activity: | February 17, 2025, 09:18 am |
| Signatory: | JANNA JESUSA S. LIM |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: TRAVEL ORDER - JANNA JESUSA S. LIM
Traces of Document No: 2025-10164
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | February 13, 2025 04:16 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature of Requesting Employee" | Necita Jucelyn Ramos | February 13, 2025 04:17 pm | Document Received. | Joan Arca | February 14, 2025 09:38 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS " | Joan Arca | February 14, 2025 09:38 am | Document Received. | Maline Roni�o | February 14, 2025 05:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "released" | Maline Roni�o | February 14, 2025 05:15 pm | Document Received. | Sharon Gonzales | February 17, 2025 09:18 am | Document Closed. "Released" | Sharon Gonzales | February 17, 2025 09:18 am |
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