Document Tracking Details
Details of Document No:2024-00803
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 22, 2024, 04:49 pm |
| Curently at: | Personnel Unit |
| Last Activity: | August 01, 2024, 12:03 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: JULY 12AM, 2024 - CTO OF DENCIO G. EREFUL
Traces of Document No: 2024-00803
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | July 22, 2024 04:49 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of AO" | Emma Zabala | July 22, 2024 04:50 pm | Document Received. | John Michael Viola | July 23, 2024 08:18 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval of ASDS" | John Michael Viola | July 23, 2024 08:26 am | Document Received. | Emerita Castellon | July 29, 2024 01:19 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "CTO on July 22, 2024 at 8:00am-12:00pm For File" | Emerita Castellon | July 29, 2024 01:21 pm | Document Received. | Emma Zabala | July 30, 2024 02:30 pm | Document Closed. "For filing" | Emma Zabala | August 01, 2024 12:03 pm |
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