Document Tracking Details
Details of Document No:2025-11-00705
| Document Status: | CLOSED |
| Category: | Communication |
| Beginning Department: |
Records Office |
| Create Date: | November 24, 2025, 02:37 pm |
| Curently at: | Cashiers Office |
| Last Activity: | January 30, 2026, 06:14 am |
| Signatory: | OSDS |
| Document Status: | Complex (7) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: TERMINAL LEAVE BENEFIT OF GISELA Z. FALCES
Traces of Document No: 2025-11-00705
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | November 24, 2025 02:37 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "for OSDS action" | Sharon Gonzales | November 24, 2025 02:37 pm | Document Received. | Necita Jucelyn Ramos | November 24, 2025 03:21 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "for oic action" | Maline Roni�o | November 24, 2025 03:27 pm | Document Received. | Mona Myleen Cabizon | November 24, 2025 03:58 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Personnel Unit. "To: HR Esperanza Ereful. For appropriate action." | Mona Myleen Cabizon | November 24, 2025 03:58 pm | Document Received. | Emma Zabala | November 25, 2025 09:22 am | Document is Reviewed and Transferred from Personnel Unit to Budget Office. "Routed to Budget for ORS" | Emma Zabala | November 25, 2025 09:22 am | Document Received. | Carlo Alcon | December 18, 2025 01:12 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS sign" | Carlo Alcon | December 18, 2025 01:12 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 01:37 pm | Document Received. | Carlo Alcon | December 23, 2025 09:43 am | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "for Payment" | Carlo Alcon | December 23, 2025 09:45 am | Document Received. | Mariline Ronino | January 30, 2026 02:14 pm | Document Closed. "paid" | Mariline Ronino | January 30, 2026 02:14 pm |
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