Document Tracking Details
Details of Document No:2024-01938
| Document Status: | CLOSED |
| Category: | Leave |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 13, 2024, 08:56 am |
| Curently at: | Personnel Unit |
| Last Activity: | August 19, 2024, 11:40 am |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Simple (3) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: CTO - JENNIFER H. MORO
Traces of Document No: 2024-01938
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | August 13, 2024 08:56 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature of AO Virginia A. Vinalay" | Emma Zabala | August 13, 2024 08:57 am | Document Received. | John Michael Viola | August 13, 2024 12:00 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval" | John Michael Viola | August 13, 2024 01:01 pm | Document Received. | Nona Myrah Cabizon | August 15, 2024 10:12 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Personnel Unit. "Approved by ASDS" | Nona Myrah Cabizon | August 15, 2024 10:12 am | Document Received. | Emma Zabala | August 19, 2024 11:40 am | Document Closed. "For filing" | Emma Zabala | August 19, 2024 11:40 am |
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