Document Tracking Details
Details of Document No:2024-00279
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 16, 2024, 10:39 am |
| Curently at: | Records Office |
| Last Activity: | July 16, 2024, 12:10 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Sheila Ydel |
| Email: |
Subject: ERF EDMUND DELOS SANTOS
Traces of Document No: 2024-00279
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Sheila Ydel | July 16, 2024 10:39 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature Maam AO Vinalay" | Sheila Ydel | July 16, 2024 10:40 am | Document Received. | John Michael Viola | July 16, 2024 10:59 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for Signature of OIC" | John Michael Viola | July 16, 2024 11:00 am | Document Received. | Erika Fulgosino | July 16, 2024 11:31 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For review by SDS" | Erika Fulgosino | July 16, 2024 12:00 pm | Document Received. | Maline Roni�o | July 16, 2024 12:05 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Records Office. "for release" | Maline Roni�o | July 16, 2024 12:05 pm | Document Received. | Sharon Gonzales | July 16, 2024 12:09 pm | Document Closed. "To send to RO2" | Sharon Gonzales | July 16, 2024 12:10 pm |
|---|