Document Tracking Details
Details of Document No:2024-01194
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 01, 2024, 10:51 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 15, 2024, 02:06 pm |
| Signatory: | ASDS |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: FORM 6 OF EDWINA ANTONETTE E. GECHA
Traces of Document No: 2024-01194
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | August 01, 2024 10:51 am | Document is Reviewed and Transferred from Personnel Unit to Office of the Assistant Schools Division Superintendent. "For approval of ASDS" | Emma Zabala | August 01, 2024 10:52 am | Document Received. | Nona Myrah Cabizon | August 02, 2024 02:31 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "Note of ASDS. Maam Virgie, One year leave? Please communicate this to the RO2 Administrative Division if it is possible." | Nona Myrah Cabizon | August 02, 2024 02:32 pm | Document Received. | John Michael Viola | August 13, 2024 09:16 am | Document is Reviewed and Transferred from Administrative Office to School Governance and Operations Division. "for signature" | John Michael Viola | August 13, 2024 09:39 am | Document Received. | Erika Fulgosino | August 13, 2024 11:40 am | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Clearance form signature (J. Camaya)" | Erika Fulgosino | August 13, 2024 11:44 am | Document Received. | Pierce John Vargas | August 13, 2024 12:54 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For SiGNATURE" | Pierce John Vargas | August 13, 2024 12:54 pm | Document Received. | Joan Arca | August 14, 2024 11:41 am | Document Closed. "ATTACH TO CLEARANCE FORM 1282" | Joan Arca | August 15, 2024 02:06 pm |
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