Document Tracking Details
Details of Document No:2024-00396
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 17, 2024, 08:22 am |
| Curently at: | Personnel Unit |
| Last Activity: | September 02, 2024, 04:51 pm |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: CS FORM NO. 7 & CLEARANCE FOR MONEY & PROPERTY ACCOUNTABILITY - EVANGELINE D. CASTILLO
Traces of Document No: 2024-00396
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | July 17, 2024 08:22 am | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "For signature" | Emma Zabala | July 17, 2024 08:24 am | Document Received. | Pierce John Vargas | July 17, 2024 10:19 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "CLEARED/SIGNED BY SIR JOEL F. CAMAYA. FOR SIGNATURE OF MADAM NATHALIE-JOYCE C. BALLES." | Maphe Poncio | August 13, 2024 01:10 pm | Document Received. | Joan Arca | August 13, 2024 02:13 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Joan Arca | August 15, 2024 01:51 pm | Document Received. | Nona Myrah Cabizon | August 15, 2024 04:56 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For signature of Maam Kilet on Certification" | Nona Myrah Cabizon | August 15, 2024 04:57 pm | Document Received. | Shirly Gutierrez | August 15, 2024 05:21 pm | Document is Reviewed and Transferred from Cashiers Office to Administrative Office. "for signature" | Shirly Gutierrez | August 16, 2024 08:12 am | Document Received. | John Michael Viola | August 16, 2024 08:14 am | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "for signature" | John Michael Viola | August 16, 2024 11:23 am | Document Received. | Schneider Elinore Acebes | August 16, 2024 11:27 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "For signature of SDS" | Schneider Elinore Acebes | August 16, 2024 11:28 am | Document Received. | Necita Jucelyn Ramos | August 16, 2024 12:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Signed by SDS" | Necita Jucelyn Ramos | August 29, 2024 08:19 am | Document Received. | Emma Zabala | September 02, 2024 04:51 pm | Document Closed. "For sorting & Filing" | Emma Zabala | September 02, 2024 04:51 pm |
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