Document Tracking Details
Details of Document No:2026-01-00014
| Document Status: | CLOSED |
| Category: | Travel Order |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | January 05, 2026, 02:15 pm |
| Curently at: | Records Office |
| Last Activity: | January 06, 2026, 06:59 pm |
| Signatory: | NECITA JUCELYN V. RAMOS |
| Document Status: | Simple (3) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: MONTHLY SUMMARY OF TRAVEL ORDER REPORT
Traces of Document No: 2026-01-00014
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | January 05, 2026 02:15 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS" | Necita Jucelyn Ramos | January 05, 2026 02:16 pm | Document Received. | Emerita Castellon | January 05, 2026 04:30 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Records Office. "for release" | Emerita Castellon | January 05, 2026 04:30 pm | Document Received. | Sharon Gonzales | January 07, 2026 09:59 am | Document Closed. "Released 1/6/2026" | Sharon Gonzales | January 07, 2026 09:59 am |
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