Document Tracking Details

Details of Document No:2025-12-00532

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: December 15, 2025, 01:02 pm
Curently at: Records Office
Last Activity: December 15, 2025, 05:45 pm
Signatory: ROMMEL JOHN E. APOSTOL
Document Status: Simple (3) Days.
Name: Necita Jucelyn Ramos
Email:
  
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Subject: LOCAL - ROMMEL JOHN E. APOSTOL & CO

Traces of Document No: 2025-12-00532

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. Necita Jucelyn Ramos December 15, 2025
01:02 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"For Signature"
Necita Jucelyn Ramos December 15, 2025
01:54 pm
Document Received. Erika Fulgosino December 15, 2025
04:28 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"For Signature"
Erika Fulgosino December 15, 2025
04:29 pm
Document Received. Maline Roni�o December 15, 2025
05:01 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office.
"for release"
Maline Roni�o December 15, 2025
05:24 pm
Document Received. Sharon Gonzales December 16, 2025
08:45 am
Document Closed.
"Released to Jann Jetro"
Sharon Gonzales December 16, 2025
08:45 am