Document Tracking Details

Details of Document No:2024-00184

Document Status: CLOSED
Category: Division Issuance
Beginning
Department:
Records Office
Create Date: July 15, 2024, 02:18 pm
Curently at: Administrative Office
Last Activity: August 13, 2024, 09:33 am
Signatory: Alferdo B. Gumaru Jr. EdD, CESO V
Document Status: Complex (7) Days.
Name: Fairley De Sagon
Email:
  
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Subject: APPLICATION FOR 1 YEAR LEAVE OF ABSENCE

Traces of Document No: 2024-00184

Description Staff / Designee Date and Timestamp
New Document Created, from the Records Office. Fairley De Sagon July 15, 2024
02:18 pm
Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent.
"For Action"
Fairley De Sagon July 15, 2024
02:24 pm
Document Received. Necita Jucelyn Ramos July 15, 2024
02:40 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division.
"For Signature of OIC Chief Noguera (Routing Slip)"
Necita Jucelyn Ramos July 15, 2024
02:45 pm
Document Received. Erika Fulgosino July 15, 2024
02:51 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent.
"for recording of notes"
Erika Fulgosino July 15, 2024
03:26 pm
Document Received. Necita Jucelyn Ramos July 15, 2024
03:34 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Administrative Office.
"AO Vinalay-For appropriate action"
Necita Jucelyn Ramos July 15, 2024
03:35 pm
Document Received. John Michael Viola July 15, 2024
03:44 pm
Document Re-Opened.
John Michael Viola July 18, 2024
09:16 am
Document Closed.
"Prepared Indorsement approving request of 3 months Leave without Pay from August 14 to November 13 2024"
John Michael Viola August 13, 2024
09:33 am