Document Tracking Details
Details of Document No:2026-02-00213
| Document Status: | CLOSED |
| Category: | General Clearance |
| Beginning Department: |
Personnel Unit |
| Create Date: | February 05, 2026, 10:49 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | February 13, 2026, 01:21 am |
| Signatory: | SNSF |
| Document Status: | Complex (7) Days. |
| Name: | Nida Fajardo |
| Email: |
Subject: CLEARANCE AND LEAVE APPLICATION
Traces of Document No: 2026-02-00213
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Nida Fajardo | February 05, 2026 10:49 am | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "for signature" | Nida Fajardo | February 05, 2026 11:12 am | Document Received. | Joel Camaya | February 05, 2026 11:17 am | Document is Reviewed and Transferred from Supply Office to Personnel Unit. "For Signature of Mam Esperanza B. Ereful" | Joel Camaya | February 05, 2026 11:18 am | Document Received. | Raisa Beronque | February 05, 2026 01:29 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature clearance" | Raisa Beronque | February 05, 2026 01:29 pm | Document Received. | Jhocil Ann Tomao | February 05, 2026 01:46 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For Signature of Maam Raisa Beronque on Clearance" | Jhocil Ann Tomao | February 06, 2026 08:41 am | Document Received. | Nida Fajardo | February 11, 2026 03:03 pm | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "clearance for signature" | Nida Fajardo | February 11, 2026 03:04 pm | Document Received. | Jhocil Ann Tomao | February 12, 2026 08:31 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Sir Kym on Clearance" | Jhocil Ann Tomao | February 12, 2026 08:31 am | Document Received. | Schneider Elinore Acebes | February 12, 2026 11:04 am | Document is Reviewed and Transferred from School Governance and Operations Division to Legal Unit. "Signed by K.Moro. For signature of Atty. Samantha" | Schneider Elinore Acebes | February 12, 2026 11:05 am | Document Received. | Syra Abbas | February 12, 2026 11:37 am | Document is Reviewed and Transferred from Legal Unit to Accounting Unit. "for signatrure" | Syra Abbas | February 12, 2026 11:38 am | Document Received. | Jhocil Ann Tomao | February 12, 2026 04:40 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on Clearance. " | Jhocil Ann Tomao | February 12, 2026 04:41 pm | Document Received. | OSDS John Michael Viola | February 12, 2026 04:45 pm | Document Closed. "On hold waiting for SDS Marcelo to return" | OSDS John Michael Viola | February 13, 2026 09:21 am |
|---|