Document Tracking Details
Details of Document No:2024-00317
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 16, 2024, 11:45 am |
| Curently at: | Personnel Unit |
| Last Activity: | November 28, 2024, 11:01 am |
| Signatory: | OLIVER R. CARIASO |
| Document Status: | Simple (3) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: REQUEST FOR COMPENSATORY TIME-OFF
Traces of Document No: 2024-00317
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | July 16, 2024 11:45 am | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "For signature of Esperanza B. Ereful" | Erika Fulgosino | July 16, 2024 11:46 am | Document Received. | John Michael Viola | July 16, 2024 11:59 am | Document is Reviewed and Transferred from Administrative Office to Records Office. "for datestamp" | John Michael Viola | July 16, 2024 11:59 am | Document Received. | Fairley De Sagon | July 16, 2024 02:13 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For Fill out" | Fairley De Sagon | July 16, 2024 02:16 pm | Document Received. | Emma Zabala | July 16, 2024 02:56 pm | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "For ASDS signature" | Emma Zabala | July 29, 2024 10:14 am | Document Received. | Nona Myrah Cabizon | August 01, 2024 11:50 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "forwarded by maam emerita" | Nona Myrah Cabizon | August 01, 2024 11:50 am | Document Received. | Emma Zabala | August 01, 2024 01:57 pm | Document Closed. "UNKNOWN NO NAMES INDICATED" | Emma Zabala | November 28, 2024 11:01 am |
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