Document Tracking Details

Details of Document No:2025-12-00839

Document Status: CLOSED
Category: Travel Order
Beginning
Department:
Office of the Schools Division Superintendent
Create Date: December 26, 2025, 11:46 am
Curently at: Budget Office
Last Activity: January 12, 2026, 08:52 am
Signatory: SHIRLEY V. ESCALONA
Document Status: Simple (3) Days.
Name: Necita Jucelyn Ramos
Email:
  
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Subject: LOCAL - SHIRLEY V. ESCALONA & CO

Traces of Document No: 2025-12-00839

Description Staff / Designee Date and Timestamp
New Document Created, from the Office of the Schools Division Superintendent. Necita Jucelyn Ramos December 26, 2025
11:46 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office.
"For Signature"
Necita Jucelyn Ramos December 26, 2025
11:48 am
Document Received. Carlo Alcon January 12, 2026
04:52 pm
Document Closed.
"DOCUMENT RECEIVED"
Carlo Alcon January 12, 2026
04:52 pm