Document Tracking Details
Details of Document No:2025-10425
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Records Office |
| Create Date: | February 19, 2025, 04:05 pm |
| Curently at: | Records Office |
| Last Activity: | March 18, 2025, 04:17 pm |
| Signatory: | Alfredo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: TRAVEL ORDER- ROLDAN RAMOS
Traces of Document No: 2025-10425
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | February 19, 2025 04:05 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Fairley De Sagon | February 19, 2025 04:06 pm | Document Received. | Necita Jucelyn Ramos | February 19, 2025 05:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "For countersign of OIC" | Necita Jucelyn Ramos | February 19, 2025 05:03 pm | Document Received. | Mona Myleen Cabizon | February 20, 2025 08:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "RTS for verification to Sir Roldan Ramos on the date of his Travel as per CID Chief query." | Mona Myleen Cabizon | February 20, 2025 08:34 am | Document Received. | Necita Jucelyn Ramos | February 20, 2025 09:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "RTS to School. Please attach memo/communication regarding coordination meeting as reference to the approval of Travel Order." | Necita Jucelyn Ramos | March 11, 2025 11:10 am | Document Received. | Sharon Gonzales | March 11, 2025 02:29 pm | Document Closed. "RTS-date of travel is too early" | Sharon Gonzales | March 11, 2025 02:30 pm | Document Re-Opened. | Sharon Gonzales | March 17, 2025 03:11 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For approval" | Sharon Gonzales | March 17, 2025 03:11 pm | Document Received. | Necita Jucelyn Ramos | March 18, 2025 11:35 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | March 18, 2025 02:56 pm | Document Received. | Nona Myrah Cabizon | March 18, 2025 03:36 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS approval" | Nona Myrah Cabizon | March 18, 2025 03:37 pm | Document Received. | Maline Roni�o | March 18, 2025 03:41 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "For released" | Necita Jucelyn Ramos | March 18, 2025 03:48 pm | Document Received. | Sharon Gonzales | March 18, 2025 04:17 pm | Document Closed. "Released" | Sharon Gonzales | March 18, 2025 04:17 pm |
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