Document Tracking Details
Details of Document No:2024-01237
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Accounting Unit |
| Create Date: | August 01, 2024, 03:52 pm |
| Curently at: | Personnel Unit |
| Last Activity: | August 02, 2024, 04:14 pm |
| Signatory: | VIRGINIA VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Joan Arca |
| Email: |
Subject: COMPENSATORY TIME OFF
Traces of Document No: 2024-01237
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | August 01, 2024 03:52 pm | Document is Reviewed and Transferred from Accounting Unit to Personnel Unit. "For approval." | Joan Arca | August 01, 2024 03:53 pm | Document Received. | Emma Zabala | August 01, 2024 04:11 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of AO Virginia A. Vinalay" | Emma Zabala | August 01, 2024 04:13 pm | Document Received. | Jhocil Ann Tomao | August 02, 2024 10:13 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "For Approval of ASDS" | Jhocil Ann Tomao | August 02, 2024 10:13 am | Document Received. | Nona Myrah Cabizon | August 02, 2024 12:03 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Approved by SDS" | Nona Myrah Cabizon | August 02, 2024 12:04 pm | Document Received. | Emma Zabala | August 02, 2024 04:13 pm | Document Closed. "For filing" | Emma Zabala | August 02, 2024 04:14 pm |
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