Document Tracking Details
Details of Document No:2024-00649
| Document Status: | CLOSED |
| Category: | Summary of Totals |
| Beginning Department: |
Records Office |
| Create Date: | July 19, 2024, 02:59 pm |
| Curently at: | Personnel Unit |
| Last Activity: | August 02, 2024, 05:03 pm |
| Signatory: | Dante J. Marcelo, PhD, CESO VI |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LEAVE
Traces of Document No: 2024-00649
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 19, 2024 02:59 pm | Document is Reviewed and Transferred from Records Office to Personnel Unit. "For fill out" | Fairley De Sagon | July 19, 2024 03:00 pm | Document Received. | Nida Fajardo | July 19, 2024 04:20 pm | Document Received. | Emma Zabala | July 22, 2024 11:16 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature" | Emma Zabala | July 22, 2024 11:16 am | Document Received. | John Michael Viola | July 22, 2024 03:11 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "duplicate document of 2024-00750 for approval of ASDS" | John Michael Viola | July 22, 2024 03:11 pm | Document Received. | Nona Myrah Cabizon | August 01, 2024 02:23 pm | 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 02:24 pm | Document Received. | Emma Zabala | August 01, 2024 03:55 pm | Document Closed. "For filing" | Emma Zabala | August 02, 2024 05:03 pm |
|---|