Document Tracking Details
Details of Document No:2025-12-00840
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | December 26, 2025, 11:49 am |
| Curently at: | Records Office |
| Last Activity: | January 04, 2026, 10:21 pm |
| Signatory: | JANNA JESUSA S. LIM |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: LOCAL - JANNA JESUSA S. LIM & CO
Traces of Document No: 2025-12-00840
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | December 26, 2025 11:49 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature " | Necita Jucelyn Ramos | December 26, 2025 11:50 am | Document Received. | Pierce John Vargas | December 26, 2025 03:18 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "FOR SIGNATURE " | Pierce John Vargas | December 26, 2025 03:19 pm | Document Received. | Emerita Castellon | December 26, 2025 04:19 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | December 26, 2025 04:19 pm | Document Received. | Rosevale Batallones | December 26, 2025 06:38 pm | Document Closed. "Released 12/26/2025" | Sharon Gonzales | January 05, 2026 01:21 pm |
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