Document Tracking Details
Details of Document No:2024-02310
| Document Status: | CLOSED |
| Category: | Benefits |
| Beginning Department: |
Personnel Unit |
| Create Date: | August 20, 2024, 08:33 am |
| Curently at: | Personnel Unit |
| Last Activity: | August 29, 2024, 11:57 am |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Complex (7) Days. |
| Name: | Emma Zabala |
| Email: |
Subject: RETIREMENT PAPERS - RUFINA H. DE GUZMAN
Traces of Document No: 2024-02310
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | Emma Zabala | August 20, 2024 08:33 am | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "For signature of Sir Joel F. Camaya, Supply Officer/AO IV" | Emma Zabala | August 20, 2024 08:35 am | Document Received. | Maphe Poncio | August 20, 2024 08:37 am | Document is Reviewed and Transferred from Supply Office to Cashiers Office. "SIGNED BY SUPPLY OFFICER JOEL F. CAMAYA. FOR SIGNATURE OF MADAM SHIRLEY V. ESCALONA." | Maphe Poncio | August 20, 2024 08:39 am | Document Received. | Shirly Gutierrez | August 20, 2024 10:08 am | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "FOR SIGNATURE" | Shirly Gutierrez | August 20, 2024 10:09 am | Document Received. | Joan Arca | August 21, 2024 08:45 am | Document is Reviewed and Transferred from Accounting Unit to Administrative Office. "For signature maam AO/cashier" | Joan Arca | August 22, 2024 09:33 am | Document Received. | John Michael Viola | August 22, 2024 09:43 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for approval of transmittal letter" | John Michael Viola | August 22, 2024 10:00 am | Document Received. | Emerita Castellon | August 22, 2024 10:14 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "Letter of Rufina De Guzman Recommended by ASDS" | Emerita Castellon | August 22, 2024 10:31 am | Document Received. | Maline Roni�o | August 22, 2024 11:06 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Signed by SDS" | Necita Jucelyn Ramos | August 29, 2024 08:20 am | Document Received. | Emma Zabala | August 29, 2024 09:22 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "Forwarded to Admin." | Emma Zabala | August 29, 2024 09:48 am | Document Received. | John Michael Viola | August 29, 2024 10:10 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "For signature of SDS" | John Michael Viola | August 29, 2024 10:10 am | Document Received. | Necita Jucelyn Ramos | August 29, 2024 11:07 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Personnel Unit. "Signed by SDS" | Necita Jucelyn Ramos | August 29, 2024 11:07 am | Document Received. | Emma Zabala | August 29, 2024 11:57 am | Document Closed. "For sorting & forwarded to Records for release to Region" | Emma Zabala | August 29, 2024 11:57 am |
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