Document Tracking Details
Details of Document No:2024-00681
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Records Office |
| Create Date: | July 19, 2024, 04:30 pm |
| Curently at: | Personnel Unit |
| Last Activity: | July 29, 2024, 10:06 am |
| Signatory: | Alferdo B. Gumaru Jr. EdD, CESO V |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: LEAVE
Traces of Document No: 2024-00681
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | July 19, 2024 04:30 pm | Document is Reviewed and Transferred from Records Office to Administrative Office. "For approval " | Fairley De Sagon | July 19, 2024 04:33 pm | Document Received. | John Michael Viola | July 22, 2024 07:52 am | Document Received. | John Michael Viola | July 22, 2024 07:57 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for Clearance Signature" | John Michael Viola | July 22, 2024 07:57 am | Document Received. | Pierce John Vargas | July 22, 2024 08:37 am | Document is Reviewed and Transferred from Supply Office to Administrative Office. "Back to you baby" | Pierce John Vargas | July 22, 2024 08:37 am | Document Received. | John Michael Viola | July 22, 2024 08:40 am | Document is Reviewed and Transferred from Administrative Office to Personnel Unit. "for SO" | John Michael Viola | July 22, 2024 08:41 am | Document Received. | Emma Zabala | July 22, 2024 08:41 am | Document Closed. "Transfer to ASDS for signature" | Emma Zabala | July 29, 2024 10:06 am |
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