Document Tracking Details
Details of Document No:2026-01-00642
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | January 23, 2026, 08:54 am |
| Curently at: | Personnel Unit |
| Last Activity: | January 23, 2026, 03:22 am |
| Signatory: | GGC |
| Document Status: | Highly Technical (20) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: LILIAN G. AGUDO
Traces of Document No: 2026-01-00642
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | January 23, 2026 08:54 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "for clearance approval" | Necita Jucelyn Ramos | January 23, 2026 08:55 am | Document Received. | Joel Camaya | January 23, 2026 09:25 am | Document is Reviewed and Transferred from Supply Office to Personnel Unit. "For Signature of Mam Esperanza B. Ereful" | Joel Camaya | January 23, 2026 09:26 am | Document Received. | Fairley de Sagon | January 23, 2026 09:35 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "For signature of accountant" | Fairley de Sagon | January 23, 2026 09:48 am | Document Received. | Jhocil Ann Tomao | January 23, 2026 10:01 am | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "RTS" | Jhocil Ann Tomao | January 23, 2026 10:01 am | Document Received. | Fairley de Sagon | January 23, 2026 11:20 am | Document Closed. "Pending due to refund for the month of December" | Fairley de Sagon | January 23, 2026 11:22 am |
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