Document Tracking Details
Details of Document No:2024-00268
| Document Status: | CLOSED |
| Category: | Summary of Totals |
| Beginning Department: |
Records Office |
| Create Date: | July 16, 2024, 09:29 am |
| Curently at: | Personnel Unit |
| Last Activity: | August 01, 2024, 01:54 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: FORM 6
Traces of Document No: 2024-00268
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 16, 2024 09:29 am | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For Fill out" | Fairley De Sagon | July 16, 2024 09:29 am | Document Received. | Emma Zabala | July 16, 2024 02:59 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Emma Zabala | July 29, 2024 10:17 am | Document Received. | Emerita Castellon | July 29, 2024 03:20 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For Payment" | Emerita Castellon | July 29, 2024 03:20 pm | Document Received. | Shirly Gutierrez | July 29, 2024 03:54 pm | Document is Reviewed and Transferred from Cashiers Office to Personnel Unit. "revise form 6" | Shirly Gutierrez | July 29, 2024 03:55 pm | Document Received. | Emma Zabala | August 01, 2024 01:53 pm | Document Closed. "For posting & file" | Emma Zabala | August 01, 2024 01:54 pm |
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