Document Tracking Details
Details of Document No:2025-11-00071
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Records Office |
| Create Date: | November 04, 2025, 02:12 pm |
| Curently at: | Cashiers Office |
| Last Activity: | February 20, 2026, 08:28 am |
| Signatory: | OSDS |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: APPROVED TLB OF CARMENCITA ADAMI
Traces of Document No: 2025-11-00071
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 04, 2025 02:12 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for appropriate action" | Sharon Gonzales | November 04, 2025 02:12 pm | Document Received. | Necita Jucelyn Ramos | November 04, 2025 02:31 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "Accountant Janna, Pls coordinate with the RO2 accounting office relative to the non creditability and to accommodate TLB of Maam Adami" | Maline Roni�o | November 04, 2025 03:17 pm | Document Received. | Pierce John Vargas | November 05, 2025 01:58 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Please Coordinate with the RO2 Accounting Office Relative to the non availability of PS Fund to Accommodate TLB" | Pierce John Vargas | November 05, 2025 02:00 pm | Document Received. | Carlo Alcon | December 18, 2025 12:01 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | December 18, 2025 01:10 pm | Document Received. | John Michael Viola | December 18, 2025 01:37 pm | Document is Reviewed and Transferred from Administrative Office to Budget Office. "for ORS sign" | John Michael Viola | December 18, 2025 01:38 pm | Document Received. | Carlo Alcon | December 23, 2025 09:50 am | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "for payment" | Carlo Alcon | December 23, 2025 09:50 am | Document Received. | Mariline Ronino | February 20, 2026 04:28 pm | Document Closed. "previous transactions " | Mariline Ronino | February 20, 2026 04:28 pm |
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